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Author :
Publisher :
ISBN 13 : 9780748330003
Total Pages : 158 pages
Book Rating : 4.3/5 (3 download)
Download or read book The Use of Audit Risk Models and Statistical Sampling by Small and Medium Sized Audit Firms written by and published by . This book was released on 1992 with total page 158 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Peter Jones
Publisher : Taylor & Francis
ISBN 13 : 1351898019
Total Pages : 183 pages
Book Rating : 4.3/5 (518 download)
Download or read book Statistical Sampling and Risk Analysis in Auditing written by Peter Jones and published by Taylor & Francis. This book was released on 2017-07-05 with total page 183 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 :
ISBN 13 :
Total Pages : 280 pages
Book Rating : 4.:/5 (51 download)
Download or read book Audit Sampling written by Dan M. Guy and published by . This book was released on 1994-01-26 with total page 280 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 : Dan M. Guy
Publisher :
ISBN 13 :
Total Pages : 276 pages
Book Rating : 4.E/5 ( download)
Download or read book Audit Sampling written by Dan M. Guy and published by . This book was released on 1998 with total page 276 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 : Arthur J. Wilburn
Publisher : CRC Press
ISBN 13 : 9780824771249
Total Pages : 432 pages
Book Rating : 4.7/5 (712 download)
Download or read book Practical Statistical Sampling for Auditors written by Arthur J. Wilburn and published by CRC Press. This book was released on 1984-04-03 with total page 432 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author : Panel on Nonstandard Mixtures of Distributions
Publisher : National Academies Press
ISBN 13 :
Total Pages : 104 pages
Book Rating : 4./5 ( download)
Download or read book Statistical Models and Analysis in Auditing: A Study of Statistical Models and Methods for Analyzing Nonstandard Mixtures of Distributions in Auditing written by Panel on Nonstandard Mixtures of Distributions and published by National Academies Press. This book was released on 1988-01-01 with total page 104 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Dan M. Guy
Publisher : John Wiley & Sons
ISBN 13 :
Total Pages : 264 pages
Book Rating : 4.3/5 (512 download)
Download or read book An Introduction to Statistical Sampling in Auditing written by Dan M. Guy and published by John Wiley & Sons. This book was released on 1981 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Katharine Bagshaw
Publisher : John Wiley & Sons
ISBN 13 : 1118707060
Total Pages : 268 pages
Book Rating : 4.1/5 (187 download)
Download or read book Core Auditing Standards for Practitioners written by Katharine Bagshaw and published by John Wiley & Sons. This book was released on 2014-03-24 with total page 268 pages. Available in PDF, EPUB and Kindle. Book excerpt: The only book on the market specifically designed to help audit staff stay ahead of inspectors This comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause practitioners the most concern. It is designed to enhance auditors' understanding of critical ISAs, reducing their dependence on methodologies to mediate and explain ISA requirements. Using plenty of examples, the book helps audit staff learn to tailor audit methodologies and remove redundancies, as well as form high-quality judgments with a thorough grounding in ISA to serve in discussions with file reviewers and audit inspectors. Features practical examples that appeal to auditors with technical responsibilities Covers key topics such as smaller audits, management override of controls, documenting judgments, and dealing with accounting estimates and written presentations Ideal for practitioners in companies and accounting firms, as well as auditing students Includes access to a companion website with constantly updating ISAs and case studies Mixing theory with practical examples, Core Auditing Standards for Practitioners provides experienced audit staff with key ISA-related information they need to succeed.
Author : AICPA
Publisher : John Wiley & Sons
ISBN 13 : 1945498560
Total Pages : 208 pages
Book Rating : 4.9/5 (454 download)
Download or read book Audit Guide written by AICPA and published by John Wiley & Sons. This book was released on 2017-10-02 with total page 208 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 :
ISBN 13 :
Total Pages : 216 pages
Book Rating : 4.E/5 ( download)
Download or read book Practitioner's Guide to Audit Sampling written by Dan M. Guy and published by . This book was released on 1998-07-06 with total page 216 pages. Available in PDF, EPUB and Kindle. Book excerpt: This reference book guides readers in the application of statistical and nonstatistical sampling-to auditing financial statements, testing internal control, and assessing compliance with laws and regulations. Featuring simple discussions of all types of audit sampling, the book contains practice aids for planning, performance, and evaluation.
Author : Michael Power
Publisher : OUP Oxford
ISBN 13 : 019103746X
Total Pages : 208 pages
Book Rating : 4.1/5 (91 download)
Download or read book The Audit Society written by Michael Power and published by OUP Oxford. This book was released on 1999-08-19 with total page 208 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since the early 1980s there has been an explosion of auditing activity in the United Kingdom and North America. In addition to financial audits there are now medical audits, technology audits, value for money audits, environmental audits, quality audits, teaching audits, and many others. Why has this happened? What does it mean when a society invests so heavily in an industry of checking and when more and more individuals find themselves subject to formal scrutiny? The Audit Society argues that the rise of auditing has its roots in political demands for accountability and control. At the heart of a new administrative style internal control systems have begun to play an important public role and individual and organizational performance has been increasingly formalized and made auditable. Michael Power argues that the new demands and expectations of audits live uneasily with their operational capabilities. Not only is the manner in which they produce assurance and accountability open to question but also, by imposing their own values, audits often have unintended and dysfunctional consequences for the audited organization.
Author : Elmarie Sadler
Publisher : Juta and Company Ltd
ISBN 13 : 9780702143564
Total Pages : 484 pages
Book Rating : 4.1/5 (435 download)
Download or read book Auditing Final Approach written by Elmarie Sadler and published by Juta and Company Ltd. This book was released on 1998-02-27 with total page 484 pages. Available in PDF, EPUB and Kindle. Book excerpt: This text covers the responsibilities, functions and qualities of the independent auditor, the audit process and reporting. Topics examined include assertions in financial statements, audit evidence, audit planning, specific control problems and audit sampling.
Author : Herbert Arkin
Publisher : McGraw-Hill Companies
ISBN 13 :
Total Pages : 280 pages
Book Rating : 4.:/5 (44 download)
Download or read book Sampling Methods for the Auditor written by Herbert Arkin and published by McGraw-Hill Companies. This book was released on 1982 with total page 280 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Heather Marie Hermanson
Publisher :
ISBN 13 :
Total Pages : 302 pages
Book Rating : 4.:/5 (89 download)
Download or read book The Impact of Control Risk and Business Risk on Sample Evidence Evaluation written by Heather Marie Hermanson and published by . This book was released on 1993 with total page 302 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Anthony Steele
Publisher :
ISBN 13 : 9780126641400
Total Pages : 200 pages
Book Rating : 4.6/5 (414 download)
Download or read book Audit Risk and Audit Evidence written by Anthony Steele and published by . This book was released on 1992 with total page 200 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is an advanced text aimed at students and researchers in universities and at practicing audit managers in accounting firms. Based on research in the United States, it applies Bayesian statistical techniques to the management ofrisk in auditing procedures. Clearly written and well-presented, the book avoids the use of advanced mathematics to make its case for the use of Bayesian methods in sampling.
Author : John O. Kyle
Publisher :
ISBN 13 :
Total Pages : 132 pages
Book Rating : 4.:/5 (2 download)
Download or read book The Use of Statistical Methods in Auditing written by John O. Kyle and published by . This book was released on 1963 with total page 132 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Henry P. Hill
Publisher :
ISBN 13 :
Total Pages : 190 pages
Book Rating : 4.:/5 ( download)
Download or read book Sampling in Auditing written by Henry P. Hill and published by . This book was released on 1979 with total page 190 pages. Available in PDF, EPUB and Kindle. Book excerpt:
