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Unformatted text preview: Rate (UDR) To Step 11 From Step 8 Compare To/From Step 4 Attribute Sampling Example The auditor has decided to test a control at Calabro Paging Services. The test is to determine the sales and service contracts are properly authorized for credit approval. A deviation in this test is defined as the failure of the credit department personnel to follow proper credit approval procedures for new and existing customers. Here is information relating to the test: Desired confidence level 95% Tolerable deviation rate 6% Expected population deviation rate 1% Sample size 78...
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- Fall '08
- deviation rate, Internal Control Auditor, Rate (UDR)