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GOV2225
Sampling Case Studies: How do I apply the facts, decisions and judgments?
Date
October 25, 2022
$49
Standard Price
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This includes sessions from the conference: 2022 AICPA & CIMA Governmental and Not-for-Profit Training Program
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.
Speakers
Rachel M. Stushek, CPA
Professional Practice Director, Grant Thornton LLP
Eric Formberg, CPA,CGFM
Retired Partner, Plante Moran
General
Tracks
Session Categories
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