Transcription of SAMPLING FOR INTERNAL AUDITORS - ISACA
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SAMPLING FOR INTERNAL AUDITORS - ISACA
By Mwenya P. Chitalu CIA SAMPLING FOR EFFECTIVE INTERNAL AUDITING EXPECTED PRESENTATION OUTCOMES Why Do AUDITORS Sample? SAMPLING Policy Statistical & Non-statistical SAMPLING Statistical Terminologies Statistical SAMPLING Plans External Auditing Standards Sample Selection Methods Illustrations DEMYSTIFYING STATISTICAL SAMPLING The Principle (or Law) of Parsimony: That things are usually connected in the simplest or most economical way. Reducing ideas to small, easy-to-write symbols & saying a lot in a small area covered by a formula. Eliminate the Greek, Arabic & Roman language barrier in symbols & Formulae that mystify Mathematics or Statistics.
EXTERNAL AUDITING STANDARDS Internal & External Audit Work Coordination & Recognition: Statement on Auditing Standards (SA) No. 39: Audit Sampling & SAS No. 47: Audit Risk & Materiality in Conducting an Audit – AICPA. Audit Risk Model: Audit Risk: Issuing unmodified opinion on financial statements that are materially misstated. Inherent Risk: Material misstatement …
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International standard on auditing 315, International standard on auditing 315 understanding, Material misstatement, Material, D Examples of Significant Deficiencies, D Examples of Significant Deficiencies and Material, P7 Examiner's report March 2016, DECLARATION OF HOMELESS STATUS, Enhanced auditor’s reporting