a) and d) Prepare a Sample Data Sheet for acquisitions. Must be complete. Planned Audit EPER based on your prior year’s results. TER and ARO based on professional judgement. Initial Sample Size – use Attributes Sampling tables on page 519 as a guide. Actual Results are to be complete and accurate. b) Prepare a Sample Data Sheet for Cash Disbursements (partially completed). Planned Audit EPER based on your prior year’s results. TER and ARO based on your professional judgement. Initial Sample size – use Attributes Sampling tables on page 519 as a guide.
01231405ÿ2708ÿ9
4840802820 48 08 ÿ42 30
711 !” 1 !# 1$ %&138314840802820 48 08
214
01231405ÿ2708ÿ9
4840802820 48 08 ÿ42 30
711 !” 1 !# 1$ %&138314840802820 48 08
414
01231405ÿ2702ÿ89
711 !!”#!1 ”!$ 1% & !’ 13 314 40 02 20
4 40 02 20
0 3
0 3ÿ4 03
214
01231405ÿ2702ÿ89
711 !!”#!1 ”!$ 1% & !’ 13 314 40 02 20
4 40 02 20
0 3
0 3ÿ4 03
414
Client: Pinnacle Manufacturing
Audit Area: Tests of Controls and Substantive Test of Transactions–Acquisitions.
Define the Objective(s):
Define the population precisely (including stratification, if any):
Define the sampling unit, organization of population items, and random selection procedures:
Planned Audit
Description of Attributes
1.
2.
3.
4.
5.
6.
Results:
EPER
TER
AROR
Actual Results
Initial
sample
Size
Sample Size
Number of
Exceptions
SER
Calculated
Sampling
Error
(TER-SER)
Client: Pinnacle Manufacturing
Audit Area: Tests of Controls and Substantive Test of Transactions–Cash Disbursements
Define the Objective(s):
Define the population precisely (including stratification, if any):
Define the sampling unit, organization of population items, and random selection procedures:
Planned Audit
Description of Attributes
1.
2.
3.
4.
5.
6.
Results:
EPER
TER
ARO
Actual Results
Initial
sample
Size
Number of
Exceptions
Sample Size
SER
Calculated
Sampling
Error
(TER-SER)
Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.
You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.
Read moreEach paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.
Read moreThanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.
Read moreYour email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.
Read moreBy sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.
Read more