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Audit Sampling

Audit Sampling
Author:
Publisher:
Total Pages:
Release: 2014
Genre: Auditing
ISBN: 9781119448617

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Internal Audit Sampling

Internal Audit Sampling
Author: Barbara Apostolou
Publisher:
Total Pages: 148
Release: 1991
Genre: Business & Economics
ISBN:

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Audit Guide

Audit Guide
Author: AICPA
Publisher: John Wiley & Sons
Total Pages: 224
Release: 2020-05-14
Genre: Business & Economics
ISBN: 1950688348

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Updated as of December 1, 2019, this guide continues to be an indispensable resource packed with information on sampling requirements and methods. It introduces statistical and nonstatistical sampling approaches, and features case studies illustrating the use of different sampling methods, including classical variables sampling and monetary unit sampling, in real-world situations.


Practical Statistical Sampling for Auditors

Practical Statistical Sampling for Auditors
Author: Arthur J. Wilburn
Publisher: CRC Press
Total Pages: 432
Release: 1984-04-03
Genre: Technology & Engineering
ISBN: 9780824771249

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In a clear, readable style, this timely volume provides the information needed to design and execute audit samples for the appraisal, evaluation, and validation of financial and accounting data. With this material, auditors and analysts can accomplish such required functions as evaluating program performance and determining the reliability of financial records and statements more quickly and accurately. Designed as a practical, reliable, on-the-job reference -- with a minimum of statistical theory and formulas -- Practical Statistical Sampling for Auditors blends statistical sampling with other acceptable auditing techniques ... emphasizes the significance of error analysis and audit appraisal ... examines audit and statistical stratification ... advocates the use of minimum samples ... emphasizes the use of replication to support audit decisions ... and outlines the advantages and limitations of various audit sampling schemes. Further, Practical Statistical Sampling for Auditors offers such handy features as chapter summaries, computer printouts, real-life examples, a time-saving table of minimum sample sizes, an easy-to-use glossary, a detailed index, and numerous literature citations, helping auditors; accountants; program, budget, and management analysts; comptrollers; and financial managers to apply statistical methods in consonance with Auditing Standards. Book jacket.


Statistical Sampling and Risk Analysis in Auditing

Statistical Sampling and Risk Analysis in Auditing
Author: Peter Jones
Publisher: Routledge
Total Pages: 144
Release: 2017-07-05
Genre: Business & Economics
ISBN: 1351898000

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This book is aimed at those with responsibilities for audit, risk and control - auditors of course - but also finance directors, audit committee members, project accountants, systems designers and other professionals too. Working under pressure, these people often need to take account of theory and best practice but strike a balance with the practical demands of their workplace. This book’s practical emphasis on meeting the ever-changing needs of clients and auditees will benefit a wide audience by helping readers to: ¢ select a suitable, practical sampling approach ¢ appreciate the statistical implications ¢ evaluate the results of audit testing ¢ take account of risk and control evaluation in targeting valuable audit resources. It does this by laying out the principles behind a concept and then grounding them in ’real life’ cases for the reader to work through. These are accompanied by suggested solutions which, while not definitive answers, do provide valuable advice and guidance. Finally the range of appendices, including a complete copy of the statement of auditing standards, SAS 430, make this book an essential resource for everyone concerned about modern auditing.


Audit Guide

Audit Guide
Author: AICPA
Publisher: John Wiley & Sons
Total Pages: 208
Release: 2017-10-02
Genre: Business & Economics
ISBN: 1945498560

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Considered the industry-standard resource and updated as of March 1, 2014, the Audit Sampling Guide summarizes applicable requirements and practices, and delivers “how-to” advice to help auditors apply nonstatistical and statistical sampling. The guide includes case studies illustrating the use of different sampling methods, including classical variables sampling and monetary unit sampling, in real world situations. New in 2014, a detailed case study of the application of classical variables sampling with the use of software has been included as an appendix. The appendices also include sampling tables and similar tools, as well as other sampling considerations. Packed with information on sampling requirements and sampling methods, this Guide is an indispensable resource.


Audit Guide

Audit Guide
Author: AICPA
Publisher: John Wiley & Sons
Total Pages: 208
Release: 2020-06-23
Genre: Business & Economics
ISBN: 195068833X

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Updated as of December 1, 2019, this guide continues to be an indispensable resource packed with information on sampling requirements and methods. It introduces statistical and nonstatistical sampling approaches, and features case studies illustrating the use of different sampling methods, including classical variables sampling and monetary unit sampling, in real-world situations.


Data Analysis and Sampling Simplified

Data Analysis and Sampling Simplified
Author: Donald A. Dickie
Publisher:
Total Pages:
Release: 2019-08-29
Genre:
ISBN: 9781634540612

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This book is about how to reduce large data sets down to the critical few high-risk subsets.


Dollar-unit Sampling

Dollar-unit Sampling
Author: Donald A. Leslie
Publisher:
Total Pages: 440
Release: 1979
Genre: Auditing
ISBN:

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Auditing For Dummies

Auditing For Dummies
Author: Maire Loughran
Publisher: John Wiley & Sons
Total Pages: 397
Release: 2010-07-06
Genre: Business & Economics
ISBN: 0470530715

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The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today. Auditing 101 — get a crash course in the world of auditing and a description of the types of tasks you'll be expected to perform during a typical day on the job It's risky business — find out about audit risk and arm yourself with the know-how to collect the right type of evidence to support your decisions Auditing in the real world — dig into tons of sample business records to perform your first audit Focus on finances — learn how both ends of the financial equation — balance sheet and income statement — need to be presented on your client's financial statements Seal the deal — get the lowdown on how to wrap up your audit and write your opinion After the audit — see the types of additional services that may be asked of you after you've issued your professional opinion