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Intro to Single Audit/Uniform Guidance
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How to Monitor Your Internal Controls If Your Company Is No Longer Subject to SOX 404(b) | Weaver
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Sample Size Table
Sample size for testing internal controls | Download Table
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Internal Control Testing Guidelines
What is Audit Sampling? Applying a procedure to less than 100% of a population To estimate some characteristic of the population Qualitative Quantitative. - ppt video online download
SOX 404 Sample Size
El-Paso SOX TestingTraining- June 2007
Audit Sampling: Methods & Guidance for SOC Examinations
SOX System Report Testing | Sarbanes-Oxley
