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October 2, 2019

Writer Choice

Accounting, APA, University

41923“Internal Controls and Sampling Strategy” Please respond to the following:

Review the Chart in Figure 15-8, “Attributes Sampling Data Sheets: Tests of Hillsburg Hardware Co.’s Billing Function.
Select 1 attribute tested and explain the results reported with comparison to the Planned Audit expectations; Sample Size, Number of Exceptions, Sample exception rate, and CUER.

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