Audit Sampling Techniques Training


This event qualifies for 4 CEUs

This event qualifies for 4 CPEs

This event qualifies for 4 CLPs


Ensure Audit and Quality Testing Consistency.

 

For auditors, choosing and applying the appropriate sampling method is crucial in performing an efficient and effective audit, quality assessment or control test.

 

This event was developed to help the auditor, compliance assessor or quality tester in determining appropriate sample sizes, as well as selection and evaluation of samples in conjunction with performing auditing procedures.

 

The focus of this session includes both nonstatistical methods and statistical sampling techniques. Also included are case studies to help the audit professional apply these methods and establish best practices.

 

This timely, half-day CPE training seminar is designed for the auditor and others who have to draw conclusions based on samples from a population of items. Learn how to validate a population, create an effective audit sample, analyze the sample, generate workpaper documentation, and effectively conclude on the audit sampling results.

 

Follow the below links for further detail information:
. Seminar Highlights
. Learning Objectives
. Key Issues on the Agenda

 

The retail cost of the virtual 4 CPE event is $240 per attendee. Discounts are available for more than one attendee from each organization: (2) $450.00 (3) $650.00 (4) $810.00 (5) $960.00.

Speaker and Presenter Information

Elliot A. Fisch, CPA, CIA, CFE, CFF, CGMA, CRMA, MBA has over 30 years experience in internal audit, corporate compliance, ethics, fraud reviews, and financial and project management in the corporate, government and consulting sectors. He has extensive experience in the compliance discipline, with significant responsibilities to oversee relations with various governmental authorities.

 

Elliot has directed internal audit departments in multi-billion dollar international organizations developing audit staff using a collaborative teamwork approach. He has also worked successfully with company executives and the Board of Directors.

 

Elliot has been a Compliance Monitor and has developed Corporate Ethics, Code of Conduct, Fraud Hotline, and Regulatory Compliance programs including training programs on these topics. He also has extensive experience with Sarbanes-Oxley Act requirements developing policies, procedures, testing and solutions to validate the organization's control framework and has conducted reviews to ensure the reliability and presentation of financial statement and contract data.

 

Elliot is a long time resident of southern Caliornia and has a degree in business administration from California State University - Northridge and an M.B.A. from National University.

Relevant Government Agencies

Air Force, Army, Navy & Marine Corps, Intelligence Agencies, DOD & Military, Office of the President (includes OMB), Dept of Agriculture, Dept of Commerce, Dept of Education, Dept of Energy, Dept of Health & Human Services, Dept of Homeland Security, Dept of Housing & Urban Development, Dept of the Interior, Dept of Justice, Dept of Labor, Dept of State, Dept of Transportation, Dept of Treasury, Dept of Veterans Affairs, EPA, GSA, USPS, SSA, NASA, Other Federal Agencies, Legislative Agencies (GAO, GPO, LOC, etc.), Judicial Branch Agencies, State Government, County Government, City Government, Municipal Government, CIA, FEMA, Office of Personnel Management, Coast Guard, National Institutes of Health, FAA, Census Bureau, USAID, National Guard Association, EEOC, Federal Government, State & Local Government, FDA, Foreign Governments/Agencies, NSA, FCC


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Event Type
Webcast


This event has no exhibitor/sponsor opportunities


When
Wed, Jul 8, 2020, 9:45am - 1:45pm ET


Website
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Organizer
Corporate Compliance Seminars


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