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AICPA Governmental & Not-for-Profit Training Program 2020

GOV2029 - Single Audit Sampling: How Many Can I Test? - Part 1

Oct 20, 2020 3:40pm ‐ Oct 20, 2020 4:30pm

Standard: $49.00


Sampling in a single audit can be complicated. This session will offer a review of single audit sampling basics, both from a compliance and controls perspective. Examples will demonstrate how the mixture of facts, decisions and auditor judgments all impact sampling.

Learning Objectives:
  • Recall sampling considerations in a single audit.
  • Identify key underlying concepts to select a proper sample.


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