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National Advanced Accounting and Auditing Technical Symposium 2014


Testing Controls


Jul 10, 2014 5:00pm ‐ Jul 10, 2014 5:50pm

Description

The AICPA, PCAOB, GAO, OMB and FAM have different rules and suggestions for sample size determination when testing controls. This session will explore the various sources of guidance and when each applies, and the complexity of getting different levels of assurance when internal control principles do not suggest a sampling solution.

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