Description
Get the right sample size.
Designed For
- Experienced Staff
- New In-Charge Auditors
- Firms that want consistent training and level setting
Objectives
- Identify the basic terms and concepts that are common to all samples and recognize their relationships.
- Apply attribute sampling to meet stated controls testing audit objectives, determine defensible sample sizes, and evaluate sample results.
- Identify the key points to evaluating and documenting sampling results.
Highlights
- Basic Sampling Terms and Concepts
- Sampling Economics
- Attribute Sampling for Tests of Controls
- Methods to Compute Sample Sizes
- Sample Evaluation