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a) and d) Prepare a Sample Data Sheet for acquisitions. Must be complete. Planne
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. Actual results NOT required.
NOTES: I need the acquisitions and cash disbursements tabs both completed in excel. This will be a NON-statistical and you can use the table 15-8 on page 519 for a reference when completing the question.
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