Error loading player: No playable sources found

NOT19102b

Deep Dive on Sampling in a Single Audit Environment

Date
June 10, 2019
$79
Standard Price
Explore related products in the following collection:
Thumbnail for Not-for-Profit Industry Conference 2019
It’s all too easy to get distracted by ambiguity in these disruptive times…

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.

Speakers

Speaker Image for Troy Rector
Shareholder, Clark Nuber P.S.
Speaker Image for Rebecca Field
Rebecca Field, CPA, CISA, CRISC
Principal, CLA

General

Related Products

Thumbnail for Quality is Never an Accident - Focusing Efforts in Single Audits
Quality is Never an Accident - Focusing Efforts in Single Audits
We'll discuss common audit quality issues, regulator and peer reviewer perspectives, and most importantly - how to plan for quality!
Thumbnail for Auditing Procurement Under Uniform Guidance
Auditing Procurement Under Uniform Guidance
With auditees required to implement the Uniform Guidance Procurement standards this past year, it is now the auditor’s turn to begin considering the Uniform Guidance Procurement Standards in the Single Audit and how to approach testing…
Thumbnail for Document, Document, Document!
Document, Document, Document!
This session will cover documentation requirements for a single audit and provide examples of how auditors can provide proper evidence of their work. Areas covered will include documentation related to planning, performing, evaluating, reviewing, and reporting in the single audit…
Thumbnail for Independence for Single Audits
Independence for Single Audits
This session includes a discussion of current independence guidance including the impact of the 2018 Yellow Book on independence…

This site uses cookies to store information on your computer. Some are essential to make our site work, others help us improve, the user experience. By using the site, you consent to the placement of these cookies. Visit our Privacy Center to learn more.