Through a series of interactive exercises, you will learn the pitfalls of confirmation design and, therefore, how to effectively design confirmations to get the most reliable and useful results. You'll also learn the techniques for selecting an efficient and effective sample and what to avoid. Finally, you'll evaluate sample results and how to extrapolate (or not to extrapolate) those results to the total population.
Learning Objectives
Recognize the limitations of confirmation procedures
Design confirmations to be more effective
Evaluate confirmation replies
Design an effective sampling plan
Determine sample sizes and select a sample
Evaluate sample results
Key Topics
Confirmation procedures
Effective confirmation design
Sampling requirements and general procedures
Assessing the results of testwork based on samples and further procedures
Who will it benefit?
These courses establish a strong set of skills necessary to grow the abilities and confidence of junior and senior level staff, allowing them to work through additional areas more independently.
$ 85.00
AICPA Member Price: $ 69.00
Course is unavailable for purchase.
NASBA Field of Study
Auditing
Level
Intermediate
CPE Credits
2.0
Prerequisites
None
Delivery Method
QAS Self-Study
Advance Preparation
None
Last Updated
02/02/2017
JDUASE2_15A
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