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Not-for-Profit Industry Conference 2019

NOT19102b - Deep Dive on Sampling in a Single Audit Environment

‐ Jun 10, 2019 8:40am

Standard: $ 79.00

Sampling in a single audit environment is complicated and reviews of single audit engagements have shown there to be problems in this area. 

This workshop will cover the following:

  • Important sampling concepts;
  • Decisions and judgments affecting the auditor's sampling approach;
  • Tips and techniques for planning and performing sampling procedures; and
  • The importance of audit documentation in this area.

Learning Objectives:

  • Be able to apply important sampling concepts.
  • Understand how to make decisions and judgments affecting sampling approach.
  • Identify and implement tips and techniques for performing and documenting sampling procedures.




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