Describe the characteristics of control which audit sampling must test.

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Answer 1

Question

Chapter 11A, Problem 3P

a.

To determine

Describe the characteristics of control which audit sampling must test.

b.

To determine

Determine the required sample size based on the given parameters of the audit sampling for sales invoices with delivery receipts.

c.

To determine

Prepare the working paper similar to Schedule IC-15 for audit procedure given in b.

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Answer 2

Question

Chapter 11A, Problem 3P

a.

To determine

Describe the characteristics of control which audit sampling must test.

b.

To determine

Determine the required sample size based on the given parameters of the audit sampling for sales invoices with delivery receipts.

c.

To determine

Prepare the working paper similar to Schedule IC-15 for audit procedure given in b.

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Answer 3

Question

Chapter 11A, Problem 3P

a.

To determine

Describe the characteristics of control which audit sampling must test.

b.

To determine

Determine the required sample size based on the given parameters of the audit sampling for sales invoices with delivery receipts.

c.

To determine

Prepare the working paper similar to Schedule IC-15 for audit procedure given in b.

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Answer 4

Question

Chapter 11A, Problem 3P

a.

To determine

Describe the characteristics of control which audit sampling must test.

b.

To determine

Determine the required sample size based on the given parameters of the audit sampling for sales invoices with delivery receipts.

c.

To determine

Prepare the working paper similar to Schedule IC-15 for audit procedure given in b.

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Answer 5

Chapter 11A, Problem 3P

a.

To determine

Describe the characteristics of control which audit sampling must test.

b.

To determine

Determine the required sample size based on the given parameters of the audit sampling for sales invoices with delivery receipts.

c.

To determine

Prepare the working paper similar to Schedule IC-15 for audit procedure given in b.

Answer 6

Chapter 11A, Problem 3P

a.

To determine

Describe the characteristics of control which audit sampling must test.

Answer 7

Chapter 11A, Problem 3P

a.

To determine

Describe the characteristics of control which audit sampling must test.

Answer 8

b.

To determine

Determine the required sample size based on the given parameters of the audit sampling for sales invoices with delivery receipts.

Answer 9

b.

To determine

Determine the required sample size based on the given parameters of the audit sampling for sales invoices with delivery receipts.

Answer 10

c.

To determine

Prepare the working paper similar to Schedule IC-15 for audit procedure given in b.

Answer 11

c.

To determine

Prepare the working paper similar to Schedule IC-15 for audit procedure given in b.

Answer 12

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Answer 13

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Answer 14

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Answer 15

Ch. 11A - Prob. 1P Ch. 11A - Prob. 2P Ch. 11A - Prob. 3P

Describe the characteristics of control which audit sampling must test.

Describe the characteristics of control which audit sampling must test.

Determine the required sample size based on the given parameters of the audit sampling for sales invoices with delivery receipts.

Prepare the working paper similar to Schedule IC-15 for audit procedure given in b.

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Chapter 11A Solutions