Programme ObjectiveTo provide audit professionals with guidance on understanding the key concepts of audit sampling, conducting audit sampling for both tests of controls and details, and evaluating audit sampling results to ensure effective and efficient audit testing.
Programme Objective
Discuss the objective and purpose of audit samplingIdentify the key concepts and risks associated with audit samplingUnderstand the strengths and weaknesses of statistical and non-statistical (i.e., judgmental) sampling including the appropriate application of statistical and non-statistical samplingLearn how to conduct attribute sampling for tests of controlsLearn how to conduct monetary unit sampling for tests of detailsLearn how to conduct non-statistical sampling for tests of controls and detailsLearn how to analyze sampling results and determine appropriate follow-up audit responseTraining MethodologyLecture style, with Exercises/Case StudiesClosing Date for Registration1 week before programme or until full enrolment
1 week before programme or until full enrolment
An Intermediate level programme intended for both Practising and Non-Practising Accountants and Auditors. Those who are keen to understand more about Audit Sampling are encouraged to attend.
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This Course is Intended for CA Singapore Users..
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