Transcription of DATA ANALYTICS FOR INTERNAL AUDITORS CORPORATE ...
1 DAY/S: 1 CPD:8 LEVEL: 1,2,3 TECHNICAL SKILLSS ampling for INTERNAL AUDITORS (SAMP)COURSE OBJECTIVEA uditors findings and recommendations are often challenged by management on the grounds that sampling activity is unrep-resentative and that opinions reached are inconclusive in terms of significance. In order to overcome this deficiency, AUDITORS are increasingly turning to modern methods of l sampling which have been greatly improved as a result of computer technolo-gy. This course provide a basic understanding of practical sam-pling, explains the principles of sampling and it focuses on the various methods, their advantages and BENEFITA fter completing this course, you will be able to.
2 Describe sampling techniques, describe sampling risk, describe the steps for testing controls using attribute and discovery samplingParticipants will become familiar with the principles and basic methods of CONTENT Why we sampleo How and why AUDITORS undertake samplingo Managements view s and reactionso Advantages and drawbacks Concepts of Statistical Samplingo Terminologyo Basic Principleso Selection of sample itemso Communicating resultso Using sampling tables What the Standards sayo How does sampling fit into the ISPPIA Non-statistical sampling judgmental, systematic, and hap-hazard sampling Statistical sampling attributes, Rand value and Rand unit samplingThis course covers the basic theory of statistical and non-statistical sampling and how those tools are used by in-ternal SHOULD ATTEND?
3 AUDITORS that perform audit tests and want to understand and quantify the risks associated with reviewing only a portion of the transactions in a universe. Employees with little training in sta-tistics who wish to acquire a basic knowledge of 10% group discount will apply to organisations placing a simultaneous booking for 2 or more registrants. Please click here for general course informationDelegates are also requested to review the content and the levels of the courses presented before booking, to ensure they are attending the right SKILLS
