Error loading player: No playable sources found
GOV2426
Single Audit Sampling: How Many Do I Test?
Date
October 29, 2024
$49
Standard Price
This product is also available as part of the following products:
This includes sessions from the conference: 2024 AICPA & CIMA Governmental and Not-for-Profit Training Program
Sampling is a crucial component of designing an audit of major programs in a single audit. This session will delve into the use of sampling in compliance testing for single audits, providing a framework for understanding the different types of sampling methods and techniques that can be used. Additionally, we will discuss the factors that should be considered when determining the appropriate sample size.
Learning Objectives
- Identify the key steps of audit sampling
- Determine sample sizes based on risk assessment
- Analyze compliance requirements and sampling populations
Speakers
Kristin Schmidt, CPA
Signing Director, CLA
CPA, N/A
General
Session Categories
Related Products
Testing internal control over compliance: Rounding all the bases
In this session we will explore the requirements of internal controls over compliance testing as required by Uniform Guidance, identify common pitfalls, and explore lessons learned, tips and tricks, and understand opportunities for improvement…
![Thumbnail for [Single Audit] 12 Points of Compliance – What Could Go Wrong?](https://assets.prod.dp.digitellcdn.com/api/services/imgopt/mw_400,mh_400/akamai-opus-nc-public.digitellcdn.com/aicpa/product-icons/56e32fe1122b9adba2ab0857329ad8c73f6fd157f967b51f18ab76eec9bc47f6_720x405.png.webp){kind=icon}
[Single Audit] 12 Points of Compliance – What Could Go Wrong?
What are rules for the 12 points of compliance covered in a single audit and what could go wrong? This session provides a deep dive into each of the compliance requirements and challenges with each. We'll highlight common audit findings in each area…
![Thumbnail for Mastering the Art of Subrecipient Monitoring [Auditor and Auditee perspectives]](https://assets.prod.dp.digitellcdn.com/api/services/imgopt/mw_400,mh_400/akamai-opus-nc-public.digitellcdn.com/aicpa/product-icons/5c3877bedd169bde4d1b6beac9a31c2554afcdc6528636c5afa72d4a10940d7a_720x405.png.webp){kind=icon}
Mastering the Art of Subrecipient Monitoring [Auditor and Auditee perspectives]
Join us as we delve into the intricacies of subrecipient monitoring and equip you with the knowledge you need to navigate this complex landscape effectively…
SAS 145 for single audit
SAS No. 145 does not fundamentally change the key concepts underpinning audit risk. Rather, it clarifies and enhances certain aspects of the identification and assessment of the risks of material misstatement to drive better risk assessments and, therefore, enhance your audit quality…
