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2022 AICPA & CIMA Governmental and Not-for-Profit Training Program

GOV2225 - Sampling Case Studies: How do I apply the facts, decisions and judgments?


Oct 25, 2022 10:10am ‐ Oct 25, 2022 11:50am


Description

Sampling concepts learned in a previous sampling session will be expanded to real life situations auditors may encounter on a single audit. This session will define evidence requirements and use several different case studies to help participants better evaluate audit evidence obtained, work through difficult and challenging issues, and come to audit conclusions impacting findings and the auditors opinion on compliance

Learning Objectives:
  • Determine auditor considerations related to population completeness, calculations of sample sizes, and risk.
  • Identify when sampling may not be appropriate for a population in a single audit.

Speaker(s):

Category: Concurrent Session Onsite and Online

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