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Smart Sampling in a Single Audit
Government
Webcast

Smart Sampling in a Single Audit

Sampling in a single audit environment is complicated, this event will discuss single audit sampling basics, and provide examples to demonstrate how various scenarios, decisions and judgments impact sampling.

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Format

Webcast

NASBA Field of Study

Auditing (Governmental)

Level

Intermediate

CPE Credits

2

Instructor

Rachel Flanders, Erica Forhan, Ellen Labita

Availability

3 months

Product Number

WC3197466

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 Business & partner 
Product Details

Complexities

Sampling in a single audit environment can be complicated, and reviews of single audit engagements have shown that there are numerous problems in this area.

Back to basics

This webcast will review single audit sampling basics to help you plan and perform your sampling procedures. In addition, we will also provide examples to demonstrate how various scenarios, decisions and judgements impact sampling.

Key Topics

  • Important sampling concept
  • Decisions and judgments affecting the auditor’s sampling approach
  • Tips and techniques for planning and performing sampling procedures
  • The importance of audit documentation in this area

Learning Outcomes

  • Identify important sampling concepts.
  • Analyze decisions and judgments affecting the auditor’s sampling approach.
  • Use tips and techniques for planning and performing sampling procedures.
  • Identify the importance of audit documentation in this area.

Who Will Benefit

  • Staff and partners involved in single audits
More Details
NASBA Field of Study
Auditing (Governmental)
Level
Intermediate
Prerequisites
Knowledge and experience of Single Audit
Access
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
Duration
2 hrs
Pricing
Do you have an AICPA or CIMA membership? Log in to apply your member discount.

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2 to 5 registrants

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6+ registrants

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Contact us
Speakers
Rachel Flanders
CPA
Rachel is a principal in the Nonprofit Group of CLA with over 25 years of experience. Her nonprofit experience has been focused on serving social service organizations, including those that receive federal awards. Rachel also serves as a quality liaison for the firm, specializing in federal grant compliance and developing single audit reference materials, tools, and internal trainings. Rachel is a previous Executive Committee member on the AICPA Government Audit Quality Center.
Erica Forhan
CPA
Erica Forhan is a Partner in Moss Adams’ Professional Practice Group, where she is involved with developing and monitoring the firm’s assurance practice. In this role she provides technical consultations to practice office personnel on audit and accounting matters, develops and issues guidance to firm personnel regarding assurance services, and leads quality control functions of the firm. Erica is a recognized leader in her firm for matters related to Government Auditing Standards, Single Audits, and other assurance services involving federal funds. Erica is the past chair of the AICPA Governmental Audit Quality Center (GAQC) Executive Committee and has participated in various committees and task forces of the AICPA, including the Auditing Standards Board’s Quality Control Task Force and the GAQC Task Force on Sampling Issues in a Single Audit Environment. Erica is also a peer reviewer of firms enrolled in the AICPA Peer Review Program and serves on the AICPA National Peer Review Committee.
Ellen Labita
CPA
Ellen Labita is a not-for-profit services partner in the New York regional offices of Baker Tilly Virchow Krause, LLP. She also serves on Baker Tilly’s Growth and Retention of Women firmwide task force.
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

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