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Unformatted text preview: random Statistical Attribute Sampling Plan I. Plan the Sample 1. State the objectives of the test and define the popn 2. Define attributes and exception conditions 3. Define the sampling unit 4. Specify TDR, ARO, and EDR 5. Determine sample size II. Pull the Sample 6. Select the sample 7. Perform audit procedures III. Evaluate the Sample 8. Generalize from the sample to the population 9. Analyze exceptions 10.Decide whether to rely on internal control...
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.
- Fall '08