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AICPA National Governmental and Not-for-Profit Training Program 2012


Single Audit - Sampling Illustrations and Techniques


Oct 23, 2012 10:30am ‐ Oct 23, 2012 12:10pm

Description

What are the correct sample sizes for my A-133 audit? How do I know I have tested enough to support my opinion on compliance? Did I meet the A-133 standard to plan the audit to support a low assessed level of control risk for major programs? What do the results of my sample testing mean for the rest of the population? How can I get the most out of sampling? These questions and others will be addressed as the session focuses on sampling in a single audit environment. After a brief review of single audit sampling basics, we will use multiple examples and illustrations to demonstrate how various decisions and judgments affect the auditor’s sampling approach. Attendees will learn tips and techniques for planning and performing audit sampling procedures for maximum effect.

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