Data Analysis and Sampling Simplified PDF Download
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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.
Author: Donald A. Dickie
Publisher:
ISBN: 9781634540612
Category :
Languages : en
Pages :
Get Book Here
Book Description
This book is about how to reduce large data sets down to the critical few high-risk subsets.
Author:
Publisher:
ISBN: 9781119448617
Category : Auditing
Languages : en
Pages :
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Book Description
Author: Barbara Apostolou
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 148
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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: 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: Barbara Apostolou
Publisher: Inst of Internal Auditors
ISBN: 9780894135422
Category : Business & Economics
Languages : en
Pages : 111
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Book Description
Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1950688348
Category : Business & Economics
Languages : en
Pages : 229
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Book Description
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.
Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1945498560
Category : Business & Economics
Languages : en
Pages : 208
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Book Description
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.
Author: Dan M. Guy
Publisher: John Wiley & Sons
ISBN:
Category : Business & Economics
Languages : en
Pages : 264
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Book Description
Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 0471709263
Category : Business & Economics
Languages : en
Pages : 792
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Book Description
Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls). * Provides expanded coverage of fraud and business ethics. * Includes guidance on reporting results effectively. * Provides in-depth discussion of internal audit and corporate governance.
