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Use the sample sizes for the following deviations Parameters Rink of Incorrect acceptance Tolerable deviation rate Bxpected population deviation rate Bample size uning tables Sample wize using IDEA 58 66 20 127 127 Control Procedure 2 50 100 75 40 24 18 BB 96 88 96 108 3 ON 76 76 Determine ample deviation rate, computed upper deviation rate, and the auditor's conclusion (ie, testing results do or do not support operat "activeness of the control) for each control procedure. (For Results, use Table 8-8 & Table 8-9 or IDEA (Round your rates to 1 decimace and 1-sided Upper limit using IDEA values to 2 decimal places.) Control Procedure 2 N Results Number of deviations Ample size Sample deviation rate Computed upper deviation rate using Tables 1-Sided upper limit using IDEA Auditor's conclusion based on upper limit using IDEA Use the sample sizes for the following deviations Parameters Rink of Incorrect acceptance Tolerable deviation rate Bxpected population deviation rate Bample size uning tables Sample wize using IDEA 58 66 20 127 127 Control Procedure 2 50 100 75 40 24 18 BB 96 88 96 108 3 ON 76 76 Determine ample deviation rate, computed upper deviation rate, and the auditor's conclusion (ie, testing results do or do not support operat "activeness of the control) for each control procedure. (For Results, use Table 8-8 & Table 8-9 or IDEA (Round your rates to 1 decimace and 1-sided Upper limit using IDEA values to 2 decimal places.) Control Procedure 2 N Results Number of deviations Ample size Sample deviation rate Computed upper deviation rate using Tables 1-Sided upper limit using IDEA Auditor's conclusion based on upper limit using IDEA

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