The sampling data sheet below is missing selected information for six attributes involving tests of transactions for the sales and collection cycle.

a. Use Table 15-8 (p. 504) and Table 15-9 (p. 505) to complete the missing information for each attribute.
b. For which attributes are the sample results unacceptable?
c. Compare attributes 1 and 3. Why does attribute 1 have the smaller sample size?
d. Compare attributes 2 and 5. Why is CUER higher for attribute5?

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Planned Audit Actual Results Initial Sample Sample Number of Attributes EPER TER ARACR Size Exceptions CUER Size Attribute 1 Attribute 2 Attribute 3 Attribute 4 Attribute 5 Attribute 6 596 10% 10% 596 696 49 50 0.50% 196 196 0% 0.50% 0 78 74 64 2.9% 6.9% 5.8% 3.7% 75% 80 80 496 10%