Description
This course will be an overview of:
- Attribute sampling and audit sampling.
- Sample size determination.
- Sample selection.
- Issues relating to tests of controls.
- Performing audit procedures.
- Evaluating sampling results and documentation.
After completing this course, the learner should be able to:
- Recognize how attribute sampling can meet stated audit objectives.
- Determine defensible attribute sample sizes and evaluate sample results.
- Identify common attribute sampling issues and some practical solutions.
- Recognize issues that can arise when selecting a sample and simple solutions to some of these problems.
- Identify basic concepts of non-statistical sampling.
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