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The document explains how Annie should interpret the results of an audit sample. It states that with a CUER of 7.92% and a confidence level of 95%, Annie can be 95% confident that the population exception rate does not exceed 7.92%. However, since the CUER of 7.92% is greater than her tolerable exception rate of 5%, Annie cannot conclude that the control is effective. The document lists alternatives for Annie including revising the tolerable exception rate, expanding the sample size, revising the assessed c

Author

Tuan Khai La

Language

EN