SAMPLING FOR INTERNAL AUDITORS - ISACA
7 Sample Size n 204 Accounts 8 Expected Number of Errors (From Statistical Tables) 5 Assuming Control Procedures Anticipated Deviation Rate = Zero 0% Upper Precision Limit (UPL) from the Statistical Tables 1.50% (And is Less than Tolerable Deviation Rate=5%) 9 Assuming 2 Actual Control Procedure Errors: 2 ................
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