a.
State the factors that should be considered by Person C while determining the required
b.
Explain the process that Person C would use while determining the necessary sample size.
c.
Determine the suitable sample size that is to be used in evaluating the controls over the approval of purchases on account.
d.
Describe the manner in which the given changes would impact on the factor used to determine the sample size and the sample size examined by Person C.
e.
Explain the trade-offs that Person C should make between increasing the reliance on internal control and maintaining the current level of reliance on internal control.
f.
State the factor that should be considered by Person G while deciding whether to increase the reliance on internal control.

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