CPE: Audit Sampling

For Empacta members only.

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