Requirement a. Use the tables below to complete the missing information for each attribute. (Complete all input fields.)

	Planned Audit							Actual results
							Initial
							Sample	Sample	Number of
Attributes	EPER		TER		ARO		Size	Size	Exceptions	CUER
Attribute 1	0	%	7	%	5	%	42	50	1		%

Part 2

Attribute 2

1

%

8

%

%

58

60

0

4.9

%

Part 3

Attribute 3

0.25

%

7

%

10

%

55

3

10.8

%

Part 4

Attribute 4

0.75

%

8

%

10

%

60

0

3.8

%

Part 5

Attribute 5

0.5

%

%

10

%

55

55

1

6.9

%

Part 6

Attribute 6

3.5

%

9

%

5

%

84

90

6.9

%

Part 7

Requirement b. For which attributes are the sample results unacceptable?

The sample results are unacceptable for

all of the attributes

attributes 1 and 4

attributes 5 and 6

attributes 2 and 3

attributes 1 and 6

attributes 1 and 3

attributes 4 and 5

attributes 4 and 6

.

Part 8

Requirement c. Compare attributes 1 and 5. Why does attribute 1 have the smaller sample size?

The sample size for attribute 1 is smaller than the sample size for attribute 5 because the

actual number of exceptions

CUER

EPER

is

larger

smaller

for attribute 1 than it is for attribute 5.

Part 9

Requirement d. Compare attributes 2 and 4. Why is CUER higher for attribute 2?

CUER is higher for attribute 2 for the following reason: