Question: What conclusions can you draw based on your completed sampling plan worksheet? What impact might your findings have on the substantive audit programs for Bronys

What conclusions can you draw based on your completed sampling plan

What conclusions can you draw based on your completed sampling plan worksheet? What

impact might your findings have on the substantive audit programs for Bronys Bikes? Based on

the results of your testing, should the aggregate materiality threshold be changed for any part of

the revenue cycle?

Brony's Bikes Prepared by: Date Reviewed by: Date Attribute Sampling Plan Worksheet Sales Processing System December 31, 20X9 Sampling nit: Sales Invoices Population: " Numeric File of Sales Invoices Expected"? PopulationTolerabe Number ofUpper DeviationDeviation Sample Detected Deviation Size* ttribute Tested" ""Samping Risk Rateate Limit rrors 1Bill of ading attached and signed by carrier 2. Prices agree with master price list 3. Extensions and footings correct 4."Quantities and product type agree with customer orde 5. Customer balance within authorized credit limit -4:00%- 4.00%: 4.00% 4.00% 4.00% 5.00% 5.00%; 5,00%

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