On-Demand

1.5 CPE

New Staff: Understanding the Concept of Sampling - Substantive Sampling

On-Demand
1.5 CPE
Understand substantive sampling.

Learning Objectives

Identify the key characteristics of substantive audit sampling.;Identify methods to determine defensible substantive test sample sizes.;Identify potential courses of action for handling misstatements, factual and projected, and failed substantive sampling testing.

Major Topics

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

CPE Credits Available

1.5 CPE
1.5
Auditing

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Accounting & Auditing
  • Accounting and Auditing
  • Emerging Professional

Prerequisites

1-2 years of audit experience

Advanced Preparation

None

Intended Audience

Experienced Staff;New In-Charge Auditors;Firms that want consistent training and level setting

Provider

AICPA

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