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Formulas Flashcards

1
Q

Evaluating sample results for attribute sampling

A

UDR (Sample deviation rate+allowance for sampling risk) more than Tolerable risk-bad, don’t rely on control

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2
Q

Statistical sampling method facts

A
  1. SSM allows a greater quantification of risk and reliability than Non-statistical sampling
  2. SSM requires the use of mathematical formulas and tables
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3
Q

Tolerable deviation rate

A

Used in drawing conclusions about the operation of internal controls

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