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| Author | : Donald A. Dickie |
| Publisher | : |
| Total Pages | : |
| Release | : 2019-08-29 |
| Genre | : |
| ISBN | : 9781634540612 |
This book is about how to reduce large data sets down to the critical few high-risk subsets.
| Author | : Barbara Apostolou |
| Publisher | : |
| Total Pages | : 148 |
| Release | : 1991 |
| Genre | : Business & Economics |
| ISBN | : |
| Author | : |
| Publisher | : |
| Total Pages | : |
| Release | : 2014 |
| Genre | : Auditing |
| ISBN | : 9781119448617 |
| Author | : Peter Jones |
| Publisher | : Taylor & Francis |
| Total Pages | : 183 |
| Release | : 2017-07-05 |
| Genre | : Business & Economics |
| ISBN | : 1351898019 |
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.
| Author | : Dan M. Guy |
| Publisher | : |
| Total Pages | : 276 |
| Release | : 1998 |
| Genre | : Business & Economics |
| ISBN | : |
Emphasizing the use of sampling in the audit of financial statements by external as well as internal auditors, this book presents technical sampling material within the context of the auditing risk model. This edition features new sampling software with each book, new integration of international standards, and updated coverage of terminology and standards.
| Author | : Maire Loughran |
| Publisher | : John Wiley & Sons |
| Total Pages | : 397 |
| Release | : 2010-07-06 |
| Genre | : Business & Economics |
| ISBN | : 0470530715 |
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
| Author | : Barbara Apostolou |
| Publisher | : Inst of Internal Auditors |
| Total Pages | : 111 |
| Release | : 2004 |
| Genre | : Business & Economics |
| ISBN | : 9780894135422 |
| Author | : Dan M. Guy |
| Publisher | : |
| Total Pages | : 280 |
| Release | : 1994-01-26 |
| Genre | : Business & Economics |
| ISBN | : |
Designed from the perspective of financial auditing with emphasis on the use of sampling in the audit of financial statements by external as well as internal auditors. Presents technical sampling material within the context of the auditing risk model. New to this edition: a chapter on nonstatistical sampling, coverage of sampling to test compliance with laws and regulations, SAS #55 on internal control structure and recently published articulation standards.
| Author | : Barbara Apostolou |
| Publisher | : |
| Total Pages | : 69 |
| Release | : 2000 |
| Genre | : Auditing, Internal |
| ISBN | : |
| Author | : AICPA |
| Publisher | : John Wiley & Sons |
| Total Pages | : 208 |
| Release | : 2017-10-02 |
| Genre | : Business & Economics |
| ISBN | : 1945498560 |
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.
