Client: Pinnacle Manufacturing

Audit Area: Tests of Controls and Substantive Test of Transactions--Acquisitions.

Define the Objective(s):

Define the population precisely (including stratification, if any):

Define the sampling unit, organization of population items, and random selection procedures:

Planned Audit Actual Results

Calculated
Initial Sampling
sample Number of Error
Description of Attributes EPER TER ARACR Size Sample Size Exceptions SER (TER-SER)
1.

2.

3.

4.

5.

6.

Results:
 Client: Pinnacle Manufacturing
Audit Area: Tests of Controls and Substantive Test of Transactions--Cash Disbursements

Define the Objective(s):

Define the population precisely (including stratification, if any):

Define the sampling unit, organization of population items, and random selection procedures:

Planned Audit Actual Results

Calculated
Initial Sampling
sample Number of Error
Description of Attributes EPER TER ARACR Size Sample Size Exceptions SER (TER-SER)
1.

2.

3.

4.

5.

6.

Results: