The CPE (Continuous Professional Education) course provides a practical approach to audit sampling in accordance with audit standards. It will help auditors efficiently organize the audit and document the results of their audit work
The CPE (Continuous Professional Education) course provides a practical approach to audit sampling in accordance with audit standards. It will help auditors efficiently organize the audit and document the results of their audit work
Contents:
Audit risk model Definition of materiality
Risk of material misstatements
Analytical procedures
Statistical methods
– Stratification
– Attribute sampling
– Monetary unit sampling
– Random sampling