Transcription of “Audit Sampling 101” - Dallas Chapter of the IIA
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“Audit Sampling 101” - Dallas Chapter of the IIA
audit Sampling 101 BY: Christopher L. Mitchell, MBA, CIA, CISA, Principal KBA s Risk Advisory Services Team 15 years of internal controls experience within the following industries: telecommunications, government, manufacturing, financial services, public accounting, and information technology. BA in Accounting / MBA in Information Technology Certified Information Systems Auditor Certified Internal Auditor Certified Controls Self-AssessorPresentation Outline What is Sampling and when is it used?
What is Sampling? Audit sampling is the application of an audit procedure (test of control or substantive testing) to less than 100% …
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