(Solved): A B C C D E F G H I J K Oceanview Marine Company Attributes Sampling Exception Form: 14-8 Acquisitio ...

A B C C D E F G H I J K Oceanview Marine Company Attributes Sampling Exception Form: 14-8 Acquisitions December 31, 2024 This form is to be used to document the findings of tests of controls and substantive tests of transactions. In the column on the left, write the document number for each document tested. The numbers across the top of the matrix correspond to the "Description of Attributes" column on the Attributes Sampling Data Sheet. For each document in column one, place an " X " in the column below the number of the attribute being tested by that document if there is an exception. Also use an " X " if one or more documents required to perform the test are missing (assuming the missing document(s) are applicable to the transaction). Leave it blank if there is no exception. 8 RECORD OF EXCEPTIONS Identity of Item Selected Attributes Document number 1 2 3 4 5 6 7 8 Voucher 677 X 1010 X 1409 X X 2280 X X X 3028 X 50 additional items 0 1 0 0 0 1 0 0 Total number of exceptions Total sample size 55 55 55 55 55 55 55 55 23 Need the calculations for the Total number of exceptions row.