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EARTHWEAR CLOTHIERS Control Activities Testing - Sampling and Evaluation Sheet: Accounts Payable December 31, 2019 8-1 Initial Here 12/4.2020 Compute Sample Size Sample Size The list below indicates the control activities tested using voucher packets in Part A (Part A was a Chapter 6 assignment, but you can complete this assignmenteven if you did not complete Part Al. Use the information provided below to calculate the sample size using IDEA. Please refer to Chapter 8 of the textbook for instructions on how to use IDEA O calculate sample sizes. When different sample sizes are computed for control activides that will be tested concurrently, it is common to use the largest sample size computed for testing all control activities (see Chapter 8 for a more detailed description 8 a Expected Desired Tolerable Population Confidence Deviation Rate Deviation Rate Description of Control Activities Level Population (20) 1 Document packet indudes all documents appropriate for the transaction. 90% 2.147 5% 1% Enter Here 2 The Purchase Requisition is signed by a supervisor 90% 2.147 10% 4% Enter Here 3 The Purchase Order is signed by an authorized purchasing agent. 90% 2.147 10% 1% Enter Here 4 Quanities on vendor's invoice agree with related receiving report and purchase order, 90% 2.147 5% and invoice is mathematically correct 1% Enter Here 5 Al documents in voucher packethave been stanped "paid" 2.147 Enter Here Sample Size Used 0 Compute Upper Deviation Rate The list below indicates the test of controls results for each control activity. Use the information provided to evaluate the results using IDEA. Please refer to Chapter 8 for instructions on using DEA to evaluate test results and to compute the upper deviation rate. After you compute the upper deviation rate, determine whether the test results met the objectives and can be accepted (.e., determine whether the computed upper deviation rate is below the tolerable deviation rabe noted above for the control activity). Select Accept or "Reject from the drop down menu in each cell of the Accept Reject column. For control activities that you reject, please indicate necessary revisions to the audit plan. Computed Desired Upper Confidence Sample Number of Deviation Rate Describe Any Necessary Revisions to the Audit Description of Control Activities Level Size Deviations (261 Accept Reject Plan 1 Documentpacket includes all documents appropriate for the transaction. 0 0 Enter Here 2 The Purchase Requisition is signed by a supervisor 90% 0 2 2 Enter Here 3 The Purchase Order is signed by an authorized purchasing agent 90% 0 1 Enter Here 4 Quantities on vendor's invoice agree with related rece Ming report and purchase order, 90% 0 1 Enter Here and Invoice is mathematically correct 5 Al documents in voucher packethave been stamped "paid" 90% 0 0 Enber Here The Graw Companies, Inc. 2018 EARTHWEAR CLOTHIERS Control Activities Testing - Sampling and Evaluation Sheet: Accounts Payable December 31, 2019 8-1 Initial Here 12/4.2020 Compute Sample Size Sample Size The list below indicates the control activities tested using voucher packets in Part A (Part A was a Chapter 6 assignment, but you can complete this assignmenteven if you did not complete Part Al. Use the information provided below to calculate the sample size using IDEA. Please refer to Chapter 8 of the textbook for instructions on how to use IDEA O calculate sample sizes. When different sample sizes are computed for control activides that will be tested concurrently, it is common to use the largest sample size computed for testing all control activities (see Chapter 8 for a more detailed description 8 a Expected Desired Tolerable Population Confidence Deviation Rate Deviation Rate Description of Control Activities Level Population (20) 1 Document packet indudes all documents appropriate for the transaction. 90% 2.147 5% 1% Enter Here 2 The Purchase Requisition is signed by a supervisor 90% 2.147 10% 4% Enter Here 3 The Purchase Order is signed by an authorized purchasing agent. 90% 2.147 10% 1% Enter Here 4 Quanities on vendor's invoice agree with related receiving report and purchase order, 90% 2.147 5% and invoice is mathematically correct 1% Enter Here 5 Al documents in voucher packethave been stanped "paid" 2.147 Enter Here Sample Size Used 0 Compute Upper Deviation Rate The list below indicates the test of controls results for each control activity. Use the information provided to evaluate the results using IDEA. Please refer to Chapter 8 for instructions on using DEA to evaluate test results and to compute the upper deviation rate. After you compute the upper deviation rate, determine whether the test results met the objectives and can be accepted (.e., determine whether the computed upper deviation rate is below the tolerable deviation rabe noted above for the control activity). Select Accept or "Reject from the drop down menu in each cell of the Accept Reject column. For control activities that you reject, please indicate necessary revisions to the audit plan. Computed Desired Upper Confidence Sample Number of Deviation Rate Describe Any Necessary Revisions to the Audit Description of Control Activities Level Size Deviations (261 Accept Reject Plan 1 Documentpacket includes all documents appropriate for the transaction. 0 0 Enter Here 2 The Purchase Requisition is signed by a supervisor 90% 0 2 2 Enter Here 3 The Purchase Order is signed by an authorized purchasing agent 90% 0 1 Enter Here 4 Quantities on vendor's invoice agree with related rece Ming report and purchase order, 90% 0 1 Enter Here and Invoice is mathematically correct 5 Al documents in voucher packethave been stamped "paid" 90% 0 0 Enber Here The Graw Companies, Inc. 2018