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Audit Sampling Techniques
Advance your auditing proficiency with the Audit Sampling Techniques Training Event, meticulously designed to help auditors, compliance assessors, and quality testers master the methodologies of audit sampling. This interactive course covers both statistical and non-statistical sampling methods, equipping you with the skills to improve audit quality and efficiency while earning 4 NASBA-approved CPE credits.
 
Why Attend?
1. Develop Expertise in Audit Sampling - Gain insights into selecting and applying the proper sampling methods for both substantive and internal controls testing.
2. Boost Audit Efficiency and Effectiveness - Learn techniques to optimize sample sizes, validate populations, and reach well-documented, reliable conclusions.
3. Learn Industry Best Practices - Explore practical applications and case studies to embed audit sampling best practices into your daily work.
4. Earn Valuable CPE Credits - Advance your career while earning 4 CPE credits recognized in the field of Auditing.
 
What You’ll Learn
This training provides valuable knowledge and hands-on techniques to design, execute, and evaluate key audit sampling tasks.
 
Course Highlights:
1. Foundations of Audit Sampling
  • Understand foundational terms and basic concepts of audit sampling.
  • Learn the role of sampling in internal control assessments and substantive procedures.
2. Selecting and Evaluating Audit  Samples
  • Explore statistical and non-statistical audit sampling techniques and when to use them.
  • Learn how to choose the right sample sizes based on test populations and assess audit sampling results effectively.
3. Audit Sampling Techniques for Substantive Testing and Control Testing
  • Learn attribute audit sampling methods to test internal controls.
  • Explore variable audit sampling techniques to ensure accuracy in financial statement examinations.
4. Addressing Risks and Misstatements
  • Recognize the implications of factual and projected misstatements uncovered through audit sampling.
  • Align sampling procedures to address the risk of material misstatement.
5. Hands-On Applications
  • Practice your skills through engaging case studies and scenarios.
  • Ensure your work meets auditing standards and delivers reliable results.
 
Key Topics Covered:
  • Sampling risks and limitations in audit practices.
  • Differences between statistical and non-statistical sampling approaches.
  • Steps to design, document, and execute effective audit samples.
  • Application of audit sampling methods to internal control testing and compliance reviews.
  • Analyzing and concluding audit findings with comprehensive workpaper documentation.
 
Benefits of Attending
  • Enhanced Precision in Auditing: Deliver more reliable results with a clear understanding of audit sampling methodologies.
  • Greater Efficiency in Audit Processes: Learn to optimize sample sizes and streamline testing procedures.
  • Career Advancement: Strengthen your professional credentials with actionable skills applicable to real-world internal  audit samplies.
  • CPE Credit Opportunities: Boost your development with 4 NASBA-Approved CPE credits in Auditing.
 
Event Details
  • Schedule: Offered every eight weeks on Fridays from 10 a.m. to 2:30 p.m. CST.
  • Duration: 4 hours (includes breaks).
  • Format: Live, interactive online sessions (Group Internet-Based).
  • CPE Credits: 4 NASBA-Approved CPE credits.
  • Cost: $280.
  • Private Training Available: Tailored sessions for two or more attendees upon request.
 
Who Should Attend?
This seminar is crafted for professionals looking to refine their internal audit methodologies and sample evaluation techniques, including:
  • Auditors: Enhance your ability to apply audit sampling for both substantive and internal controls testing.
  • Compliance Assessors: Build confidence in creating audit plans that address compliance risks effectively with the proper sampling methodology for internal audits.
  • Quality Testers: Gain tools and techniques to streamline your control assessments.
 
Why Audit Sampling Matters
Audit sampling is a fundamental aspect of delivering high-quality audits. By mastering these audit sampling techniques, you ensure:
  • Risk Mitigation: Apply audit sampling procedures to uncover and address potential misstatements or control weaknesses.
  • Operational Efficiency: Conduct audits with precision, saving time and resources while optimizing accuracy.
  • Regulatory Compliance: Meet industry standards and expectations with audit sampling methodologies that stand up to scrutiny.
 
Register Now
Don’t miss this opportunity to strengthen your audit sampling expertise and bring greater precision and reliability to your audit work. Enhance your skills through a practical, engaging learning experience while earning 4 CPE credits.
 
Register today to secure your spot in this valuable seminar and take your auditing capabilities to the next level!

Audit Sampling Techniques

$280.00Price

  • Offered every eight weeks on Fridays at 10:00 a.m. to 2:30 p.m. Central Time in four CPE-Credit event.

     

    We can schedule private events on your timetable for two or more attendees.

In the event you haven't seen an email from johnb@cseminars.com confirming your registration in your inbox, there's a chance it might have taken a little detour into your spam, junk, or quarantine folder. If you could take a moment to peek in there and kindly mark it as "not spam" or “not junk,” that would be fantastic. On the off chance that your firewall is being a bit overprotective and preventing the email from even reaching your spam folder, please don’t hesitate to give me a ring at 479-200-4373. I’m here to ensure everything’s set straight for you.

Contact Us

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Corporate Compliance Seminars is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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In accordance with the standards of the National Registry of CPE Sponsors, CPE credits are granted based on a 50-minute hour.

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National Registry of CPE Sponsors ID #108983

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Complaints may also be forwarded to the company principals, David S. Marshall (708-205-2366; davem@cseminars.com) and/ or John Blackshire (479-200-4373; johnb@cseminars.com)

 

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At CCS, we are deeply dedicated to delivering NASBA-sponsored Continuing Professional Education (CPE) training events focusing on vital subjects such as risk management, audit & assurance, internal controls, internal audit, cybersecurity, and compliance. Our educational content is meticulously crafted to be accessible through live webinars and in-person CPE events, custom-tailored to meet the CPE requirements of certifications including CIA, CPA, CISA, CFE, and other professional certifications.

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We take immense pride in our pivotal role over the past twenty years of empowering participants to expand their audit expertise and develop a deep understanding of best-practice frameworks and standards established by eminent organizations such as IIA, AICPA, COSO Framework, PCAOB Auditing Standards, NAIC Model Laws, GAO Green Book, GAO Yellow Book, NIST, ISO, CMMC, ACFE, SEC, and IAASB.

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Our comprehensive CPE training events provide invaluable insights across a diverse spectrum of topics, encompassing internal auditing, external audits, planning and execution of audits using the PCAOB Auditing Standards, formulation and implementation of effective internal audits, risk identification and evaluation, adherence to accounting and auditing standards, proficient management of business endeavors and projects, ITGCs and application controls, vigilant oversight of vendor and third-party risks, robust cybersecurity initiatives, and the reporting of audit, risk management, and internal control training courses.

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Furthermore, we offer our professional attendees the opportunity to engage with our webinar CPE events virtually, featuring live instructors, or to participate in-person at select cities or a location of their choice.

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We consider our target audience to include chief audit executives, audit partners in CPA firms, chief compliance officers, audit managers, audit supervisors, external auditors, internal auditors, internal control professionals, quality control professionals, compliance professionals, board members, and other professionals who prioritize continuous improvement and organizational sustainability.

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Our CPE events are all based on the professional standards provided by the IIA, AICPA, PCAOB Auditing Standards, SEC, ISACA, ACFE, NAIC regulations, NIST, ISO, CMMC, COSO Framework, GAO Yellow Book, GAO Green Book, U.S. GAAP, IFRS, and IAASB.

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The CCS training staff has a broad range of experience in internal auditing, Big 4 auditing, software development and implementation, Big 4 consulting, governmental accounting and auditing, regulatory compliance and professional training.

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Our flexibility in delivering content allows us to cater to the diverse needs of our professional audit function, internal control professional and information technology participants, ensuring a truly enriching learning experience for all.

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Explore our CPE event offerings and sign up for your first CPE training event today!

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