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AICPA Governmental & Not-for-Profit Training Program 2020


GOV2032 - Single Audit Sampling: How Many Can I Test? - Part 2


Oct 20, 2020 4:40pm ‐ Oct 20, 2020 5:30pm

Standard: $49.00

Description

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.

Speaker(s):

Category: Concurrent Session Online

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