Continuous Professional Development: Audit Sampling

Determining the sample size for examination in the context of an audit of an entity is an important, and sometimes complex, auditor task.

This class offers a practical approach  to audit sampling in accordance with modern auditing standards. It will also help auditors to organise their audit effectively and to document the results.

If you are in the process of reviewing your audit methods and especially your firm’s sampling approach you should benefit greatly from this class.

Content Overview:
Audit risks model
Définition relative significance
Risk of significant anomalies
Analytical procedures
Statistical methods
– Stratification
– Sampling by attributes
– Sampling by monetary value
– Random sampling