Are your standards really effective in using sampling methodologies in audits for substantive and internal controls testing?
For auditors, choosing and applying the appropriate sampling methodology in andit fieldwork is crucial in performing an efficient and effective audits, quality assessment or control test. This event was developed to help the auditor, compliance assessor or quality tester in determining appropriate sample sizes, as well as selection and evaluation of samples in conjunction with performing auditing procedures. The focus of this session includes both nonstatistical methods and statistical sampling techniques. Also included are case studies to help the audit professional apply these methods and establish best practices.
This timely, half-day CPE training seminar is designed for the auditor and others who have to draw conclusions based on samples from a population of items.
Learn how to validate a population, create an effective audit sample, analyze the sample, generate workpaper documentation, and effectively conclude concerning the audit testing results.
Each attendee will receive 4 CPE Event Hours (YB). A certificate of completion will be provided.
Audit Sampling Techniques - In-Person
Being offered in-person on Fridays at 8:45 a.m. to 12:30 p.m.