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Sampling in a single audit environment can be complicated, and reviews of single audit engagements have shown that there are numerous problems in this area. Join this webcast as we cover single audit sampling basics to help you plan and perform your sampling procedures. In addition, we will also provide examples to demonstrate how various scenarios, decisions and judgements impact sampling.
• Identify important sampling concepts.
• Analyze decisions and judgments affecting the auditor’s sampling approach.
• Use tips and techniques for planning and performing sampling procedures.
• Identify the importance of audit documentation in this area.
• Important sampling concept
• Decisions and judgments affecting the auditor’s sampling approach
• Tips and techniques for planning and performing sampling procedures
• The importance of audit documentation in this area
• Auditors performing single audits
Knowledge and experience of Single Audit
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