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Hone your audit skills and advance your professional expertise with the “Audit Sampling Techniques” in-person seminar. This deeply focused half-day event equips auditors and compliance professionals with practical knowledge of audit sampling methods essential for effective internal controls testing, quality assessments, and substantive audits. Gain confidence in applying both statistical and non-statistical sampling techniques while earning 4 NASBA-approved CPE credits.

 

Why Attend This Seminar?

1. Master Sampling Techniques

  • Learn how to choose and apply appropriate statistical and non-statistical sampling methods in various audit scenarios.
  • Develop the skills to determine sample sizes, evaluate results, and draw reliable conclusions.

2. Strengthen Audit Effectiveness

  • Understand how to validate populations, create representative samples, and ensure results contribute to accurate audit findings.
  • Address sampling risks and their implications for controls testing and substantive audit procedures.

3. Gain Hands-on Experience

  • Engage with real-world case studies to practice applying sampling methods and reinforce best practices.
  • Walk away with robust strategies for tackling sampling challenges in your audits.

4. Earn 4 CPE Credits

  • Satisfy ongoing education requirements while sharpening your audit processes and techniques.

 

What You’ll Learn

This seminar dives into the intricacies of audit sampling to help you develop effective strategies for identifying, testing, and addressing risks in audit populations.

 

Key Learning Objectives:

  • Understand foundational concepts and key terms in audit sampling.
  • Evaluate the differences between statistical and non-statistical sampling approaches and their appropriate use cases.
  • Determine sample sizes and evaluate both factual and projected misstatements identified in sampling procedures.
  • Align sampling methodologies with the risks of material misstatement and other audit objectives.
  • Conclude audits with confidence by generating accurate, well-documented results in alignment with auditing standards.

 

Course Details

  • Location: In-person, offered in various cities across the U.S.
  • Schedule: Fridays, 8:45 a.m. – 12:30 p.m., with ample opportunity for interactive learning.
  • Delivery Method: Live seminar in a classroom setting for enhanced networking and engagement.
  • Credits: Earn 4 NASBA-approved CPE credits based on 50 minutes of instruction per hour.
  • Cost: $420 per attendee, includes all seminar materials and a Certificate of Completion.

 

Topics Covered

This seminar will ensure participants leave with comprehensive knowledge of all aspects of audit sampling methods.

 

Agenda Highlights:

  • Introduction to auditing and internal controls.
  • Overview of the audit testing process, including sample selection and evaluation.
  • Key concepts in statistical and non-statistical sampling.
  • Variable sampling for substantive tests and attributes testing for internal controls.
  • Managing sampling risks and documenting conclusions effectively.
  • Real-world applications and case studies to bring practices to life.

 

Who Should Attend?

This seminar is ideal for auditors and professionals who rely on sampling to perform quality assessments and internal control testing:

  • Auditors and Compliance Professionals seeking to enhance their ability to assess large populations and identify risks.
  • Quality Assurance Specialists needing a deeper understanding of sample selection and evaluation methods.
  • Internal Audit Leaders looking to standardize sampling methodologies within their departments.

 

Why Audit Sampling is Critical

Audit sampling allows professionals to draw reliable conclusions without testing entire populations—a critical component of efficient and effective audits. Poor sampling practices risk inaccurate findings, undermining the audit's integrity. By mastering sampling techniques, you can:

  • Reduce the likelihood of oversight errors.
  • Increase the reliability and accuracy of audit results.
  • Ensure compliance with auditing standards while optimizing resources.

 

Ignoring these skills can lead to operational and compliance risks that jeopardize organizational trust.

 

Take Your Audit Sampling to the Next Level

Join the “Audit Sampling Techniques” seminar and gain the confidence to tackle audit challenges with clarity and accuracy. With expert instructors, live case studies, and a practical focus, this in-person event delivers the tools you need to strengthen your sampling procedures and bolster your audit effectiveness.

 

Register now to secure your spot and earn 4 CPE credits while staying ahead in your professional auditing career!

Audit Sampling Techniques - In-Person

$420.00Price
  • Being offered in-person on Fridays at 8:45 a.m. to 12:30 p.m.

In the event you haven't seen an email from johnb@cseminars.com confirming your registration in your inbox, there's a chance it might have taken a little detour into your spam, junk, or quarantine folder. If you could take a moment to peek in there and kindly mark it as "not spam" or “not junk,” that would be fantastic. On the off chance that your firewall is being a bit overprotective and preventing the email from even reaching your spam folder, please don’t hesitate to give me a ring at 479-200-4373. I’m here to ensure everything’s set straight for you.

Contact Us

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Corporate Compliance Seminars is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits are granted based on a 50-minute hour.

National Registry of CPE Sponsors ID #108983

Complaints may also be forwarded to the company principals, David S. Marshall (708-205-2366davem@cseminars.com) and/ or John Blackshire (479-200-4373johnb@cseminars.com)

 

At CCS, we are deeply dedicated to delivering NASBA-sponsored Continuing Professional Education (CPE) training events focusing on vital subjects such as risk management, audit & assurance, internal controls, internal audit, cybersecurity, and compliance. Our educational content is meticulously crafted to be accessible through live webinars and in-person CPE events, custom-tailored to meet the CPE requirements of certifications including CIA, CPA, CISA, CFE, and other professional certifications.

We take immense pride in our pivotal role over the past twenty years of empowering participants to expand their audit expertise and develop a deep understanding of best-practice frameworks and standards established by eminent organizations such as IIA, AICPA, COSO Framework, PCAOB Auditing Standards, NAIC Model Laws, GAO Green Book, GAO Yellow Book, NIST, ISO, CMMC, ACFE, SEC, and IAASB.

Our comprehensive CPE training events provide invaluable insights across a diverse spectrum of topics, encompassing internal auditing, external audits, planning and execution of audits using the PCAOB Auditing Standards, formulation and implementation of effective internal audits, risk identification and evaluation, adherence to accounting and auditing standards, proficient management of business endeavors and projects, ITGCs and application controls, vigilant oversight of vendor and third-party risks, robust cybersecurity initiatives, and the reporting of audit, risk management, and internal control training courses.

Furthermore, we offer our professional attendees the opportunity to engage with our webinar CPE events virtually, featuring live instructors, or to participate in-person at select cities or a location of their choice.

We consider our target audience to include chief audit executives, audit partners in CPA firms, chief compliance officers, audit managers, audit supervisors, external auditors, internal auditors, internal control professionals, quality control professionals, compliance professionals, board members, and other professionals who prioritize continuous improvement and organizational sustainability.

Our CPE events are all based on the professional standards provided by the IIA, AICPA, PCAOB Auditing Standards, SEC, ISACA, ACFE, NAIC regulations, NIST, ISO, CMMC, COSO Framework, GAO Yellow Book, GAO Green Book, U.S. GAAP, IFRS, and IAASB.

The CCS training staff has a broad range of experience in internal auditing, Big 4 auditing, software development and implementation, Big 4 consulting, governmental accounting and auditing, regulatory compliance and professional training.

Our flexibility in delivering content allows us to cater to the diverse needs of our professional audit function, internal control professional and information technology participants, ensuring a truly enriching learning experience for all.

Explore our CPE event offerings and sign up for your first CPE training event today!

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