Logo
Home Study Material Contact Search
AI Chat FREE
  1. business
  2. accounting
  3. description of control activities desired confiden

Description of Control Activities Desired Confidence Level Sample Size Number of Deviations Computed Upper Deviation...

80.2K

Verified Solution

Question

Accounting

Description of Control Activities Desired Confidence Level Sample Size Number of Deviations Computed Upper Deviation Rate (%) Accept/ Reject Describe Any Necessary Revisions to the Audit Plan
Document packet includes all documents appropriate for the transaction. 90% 215 0 Enter Here
The Purchase Requisition is signed by a supervisor. 90% 215 2 Enter Here
The Purchase Order is signed by an authorized purchasing agent. 90% 215 1 Enter Here
Quantities on vendor's invoice agree with related receiving report and purchase order, and invoice is mathematically correct. 90% 215 1 Enter Here
All documents in voucher packet have been stamped "paid". 90% 215 0 Enter Here

Answer & Explanation Solved by verified expert
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Finance
1.2K views

Wii Brothers, a game manufacturer, has a new idea for an adventure game. It can market...

Civil Engineering
1.2K views

Why are the slabs for composite construction designed as simply supported rather than continuous?

Advance Math
1.2K views

How many ways can a Snail Darter Society, who has 25 members, elect an executive committee...

Accounting
1.2K views

Identify and explain the key principles and practices of corporate governance

Biology
1.2K views

If a cell were placed in a hypertonic solution what direction would water move O...

Basic Math
1.2K views

Brian's Great-Grandma Pat is turning 100 years old! The family throws her a party, andBrian...

Algebra
1.2K views

13 The graph of f x x 41 2 is shown below Which transformations will...

Accounting
1.2K views

On 2/19/17 Solana Company sells and delivers inventory to a customer. The total sales amount...

Accounting
1.2K views

Sergio identifies a conflict of interest in connection with his tax client, Company C. Which...

Accounting
1.2K views

Handheld fiber optlc meters with white light polerization interferametry are useful for measuring temperature, pressure,...

Accounting
1.2K views

The adjusted trial balance of McCoy Company included the following selected accounts: Debit Credit Sales...

Accounting
1.2K views

[The following information applies to the questions displayed below.] Caiman Distribution Partners is the Brazilian...