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Concurrent Session Onsite and Online

GOV2326. Sampling Case Studies: How do I apply the facts, decisions and judgments?

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.
Date/Time
CPE Credits
1.5
NASBA Field of Study
Auditing (Governmental)
Level
Intermediate
Prerequisites
3-4 years in the profession
Advanced Preparation
NA
Session Tags
Single Audit
Yellow Book