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Jennifer Ellison, CFE, CISA, Training Services Manager - Audimation
Sampling is an important step in drawing meaningful conclusions from data. This session demonstrates techniques used by a diverse set of IDEA clients to select samples used by both internal and external audit. Learn how to use IDEA’s sampling functionality to execute audit processes that align with your group’s objectives. These techniques will help you make informed choices using IDEA’s various sampling methods.
Understand real world sampling processes for internal and external audit
Identify new IDEA sampling functionality relevant to your audit group
Incorporate new techniques into your audit programs