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Case Study Pinnacle Manufacturing Part VI

Case Study Pinnacle Manufacturing Part VI

Q In this exercise you will complete Part VI, the sixth of the seven parts that make-up this case study. Note: Consult the Course Calendar area of the course Web site for the dates when the different parts are due to be submitted for grading. Part VI The Pinnacle files that you will need for Part VI can be accessed using the link below. They are associated with chapter 15 of your textbook, which is assigned reading for this module. Note: You should download these files and do your work in them. When you have completed your work you should save it and upload the files to send to your mentor. Case Study Files for Part VI • Part VI: Sampling Data Sheets Use the Add submission button below to submit your assignment.

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Description of Attributes Planned Audit Actual Results EPER TER AROR Initial sample Size Sample Size Number of Exceptions SER Calculated Sampling Error (TER-SER) Approval of the credit customer information 1.5 8% 10% 47 50 3 2.00% 10% Shipment of goods to the customers 0 5% 10% 46 50 0 0 5% Journal ledger amount must agrees with the invoices total 1% 7% 10% 35 50 0 0 6% Correct debit and credit account 2% 8% 10% 45 50 2 1 8%