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In this CPE course, we will examine the relationship of the substantive sampling application to the overall audit strategy as well as to the overall objective of performing an audit with a low risk that an undetected material misstatement in the financial statements remains. Regardless of the substantive audit sampling techniques used, there are common elements of relating the test results to the auditing standards requirements that need to be understood.

Key Topics:

• Basic Sampling Terms and Concepts
• Sampling Economics
• Determining Sample Sizes
• Handling Misstatements
• Failed Substantive Steps
• Communicaiton and Documentation

Language : English                                                        

CPA Credit Hour : 2 hours                                                   

Member Fee: $ 777  | Non Member Fee: $ 1012                                                                

More info: https://bit.ly/2ImmgiN                                                                                   

* All prices are subject to change without prior notice due to currency fluctuation