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Author:
Publisher:
ISBN: 9781119448617
Category : Auditing
Languages : en
Pages :
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Book Description
Author:
Publisher:
ISBN: 9781119448617
Category : Auditing
Languages : en
Pages :
Get Book Here
Book Description
Author: Peter Jones
Publisher: Routledge
ISBN: 1351898000
Category : Business & Economics
Languages : en
Pages : 144
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Book Description
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: Donald A. Leslie
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 440
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Book Description
Author: Dan M. Guy
Publisher: John Wiley & Sons
ISBN:
Category : Business & Economics
Languages : en
Pages : 264
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Book Description
Author: Dan M. Guy
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 276
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Book Description
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: Guy
Publisher:
ISBN: 9780471590408
Category :
Languages : en
Pages : 114
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Book Description
Author: Herbert Arkin
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 613
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Book Description
Author: Guy
Publisher: Wiley
ISBN: 9780471375890
Category :
Languages : en
Pages :
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Book Description
Author: Maire Loughran
Publisher: John Wiley & Sons
ISBN: 0470530715
Category : Business & Economics
Languages : en
Pages : 397
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Book Description
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: Donald A. Dickie
Publisher:
ISBN: 9781634540612
Category :
Languages : en
Pages :
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Book Description
This book is about how to reduce large data sets down to the critical few high-risk subsets.
