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KTVNB determine the sampling method on the basis of the overall size, stage IA objectives, level of complexity, operation characteristics, the frequency of transactions and the accuracy of the procedure assumes control Working in IA.
KTVNB be entitled to exercise the sampling based on the professional judgment and subjective personal experience. KTVNB need to pay attention to the problem of non-sampling methods to use statistics the most effective way to identify problems and make evidence to the audit findings, including:
- The need KTVNB knowledgeable and have extensive knowledge about DTKT
- The KTVNB should agree on the different sampling criteria; and
- KTVNB should limit the objectivity of the affected individuals in the process of selecting sample
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