Error loading player: No playable sources found

GOV2122

Sampling Case Studies: How Do I Apply the Facts, Decisions, and Judgements?

Date
October 26, 2021
$49
Standard Price
This product is also available as part of the following products:
Thumbnail for AICPA & CIMA 2021 Governmental & Not-For-Profit Training Program
This includes sessions from the conference: AICPA & CIMA 2021 Governmental & Not-For-Profit Training Program

Sampling concepts learned in the previous sampling session will be expanded to real life situations auditors may encounter on a single audit. This session will include several different case studies to provide examples on how to apply sampling concepts and work through difficult and challenging issues when sampling in a single audit.

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 - Virtuals

Speaker Image for Rachel Flanders
Principal, CliftonLarsonAllen LLP
Speaker Image for Rachel Stushek
Professional Practice Director, Grant Thornton LLP

Related Products

Thumbnail for Navigating Complex Single Audit Issues
Navigating Complex Single Audit Issues
The federal government has provided various forms of relief in response to the COVID-19 pandemic, including significant federal financial assistance. The increased funding has created new challenges. Yet delivering high quality audits is still a priority during these challenging times…
Thumbnail for Federal Audit Clearinghouse Update: Are your SEFA and DCF Consistent?
Federal Audit Clearinghouse Update: Are your SEFA and DCF Consistent?
A single audit isn't complete until the reporting package has been submitted to the Federal Audit Clearinghouse. This session will review the latest updates to the Data Collection Form (SF-SAC), the required contents of the reporting package, and common errors founding in prior submissions…
Thumbnail for I have something to report: Key audit finding elements
I have something to report: Key audit finding elements
This session will identify the key audit finding elements once an exception or deviation has resulted in a reportable finding. We will explore how to properly classify, report, and communicate findings in accordance with requirements…
Thumbnail for Federal Regulator Single Audit Activity
Federal Regulator Single Audit Activity
Federal agencies are busier than ever due to the historic federal funding distributed in response to the COVID-19 pandemic. Activities include administration and oversight of the funding. Hear from 2 federal agency representatives on related federal activities and views on single audits…

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.