AUDITING+ASSURANCE 12MONTH ACCESS CARD
AUDITING+ASSURANCE 12MONTH ACCESS CARD
17th Edition
ISBN: 9780135635131
Author: ARENS
Publisher: WILEY
Question
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Chapter 15, Problem 37DQP

a.

To determine

Identify the appropriate statistical sample size for each attribute using audit software or the sampling table in Table 15-8 (p. 519). Assume an EPER of 0 percent and ARO of 10 percent for all attributes. TER is 5 percent for attributes 1 and 5 and 6 percent for attributes 2, 3, and 4.

b.

To determine

Identify a random sample using audit software or the Excel RANDBETWEEN function.

c.

To determine

Identify CUER based on ARO of 10 percent and the sample size of 50

d.

To determine

Identify any of the results unacceptable.

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