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Author : Barbara Apostolou
Publisher :
ISBN 13 :
Total Pages : 148 pages
Book Rating : 4.4/5 (91 download)
Download or read book Internal Audit Sampling written by Barbara Apostolou and published by . This book was released on 1991 with total page 148 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Donald A. Dickie
Publisher :
ISBN 13 : 9781634540612
Total Pages : pages
Book Rating : 4.5/5 (46 download)
Download or read book Data Analysis and Sampling Simplified written by Donald A. Dickie and published by . This book was released on 2019-08-29 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is about how to reduce large data sets down to the critical few high-risk subsets.
Author : Peter Jones
Publisher : Routledge
ISBN 13 : 1351898000
Total Pages : 144 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 Routledge. This book was released on 2017-07-05 with total page 144 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 : Geraldine B. Fadrigon
Publisher :
ISBN 13 :
Total Pages : 109 pages
Book Rating : 4.:/5 (989 download)
Download or read book An Assessment of Audit Sampling Techniques Used by Selected Internal Auditors in Metro Manila written by Geraldine B. Fadrigon and published by . This book was released on 2010 with total page 109 pages. Available in PDF, EPUB and Kindle. Book excerpt: Sampling has become an acceptable technique that aids internal auditors in the conducting an audit. The requirement to provide just a reasonable and not absolute basis for his internal auditor should exercise professional judgment whether relying on sampling results will be sufficient to support the results of his evaluation. Although sampling has been a recognized audit procedure, relatively little is known about the sampling practices that internal auditors in the Philippines adopt. This study surveyed selected practicing internal audit practitioners on how they: (1) planned sample sizes, (2) selected sample items, and (3) evaluated sample outcomes. It also investigated the level of trainings received by the respondents related to audit sampling, common problems encountered in using sampling techniques, and the primary sources internal auditors consult for guidance regarding sampling and evaluation procedures. The result of the study showed that majority of the internal auditors rely on non-statistical sampling methods for planning sample sizes (63%), sample size selection (57%), and evaluation of sample results (73%). Despite the heavy reliance on non-statistical methods, the respondents reported that they have received less than adequate training techniques to mitigate bias. More so, thirty-five (35%) of the respondents answered that they do not use any procedures to mitigate potential selection biases. Among the statistical sampling selection method, simple random is the most frequently employed, while directed sampling is the most commonly used non-statistical sampling approach. The suitability of sampling techniques to client's transaction was the most common problem encountered in audit sampling. Standards set by the employer were the primary source that respondents consult for guidance concerning sampling and evaluation procedures. Respondents believed that application of audit sampling techniques contribute to the overall effectiveness of the audit activity to a moderate extent. These findings should enable internal audit practitioners to benchmark their sampling practices against current norms of the profession and eventually hope to contribute to the improvement of the professional practice of internal auditing in the country.
Author :
Publisher :
ISBN 13 : 9781119448617
Total Pages : pages
Book Rating : 4.4/5 (486 download)
Download or read book Audit Sampling written by and published by . This book was released on 2014 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 : 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 : 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 : Maire Loughran
Publisher : John Wiley & Sons
ISBN 13 : 0470530715
Total Pages : 397 pages
Book Rating : 4.4/5 (75 download)
Download or read book Auditing For Dummies written by Maire Loughran and published by John Wiley & Sons. This book was released on 2010-07-06 with total page 397 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 :
ISBN 13 :
Total Pages : 69 pages
Book Rating : 4.:/5 (487 download)
Download or read book Sampling for internal auditors: text-based self-study course written by Barbara Apostolou and published by . This book was released on 2000 with total page 69 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Barbara Apostolou
Publisher : Inst of Internal Auditors
ISBN 13 : 9780894135422
Total Pages : 111 pages
Book Rating : 4.1/5 (354 download)
Download or read book Sampling written by Barbara Apostolou and published by Inst of Internal Auditors. This book was released on 2004 with total page 111 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 :
Publisher : GRIN Verlag
ISBN 13 : 3346925749
Total Pages : 31 pages
Book Rating : 4.3/5 (469 download)
Download or read book Audit Sampling. Representativeness of Samples, Parameters and Monetary Unit Sampling written by and published by GRIN Verlag. This book was released on 2023-08-21 with total page 31 pages. Available in PDF, EPUB and Kindle. Book excerpt: Seminar paper from the year 2016 in the subject Business economics - Revision, Auditing, University of Duisburg-Essen (Auditing, Accounting and Controlling), course: Case Study Seminar on Auditing, language: English, abstract: The rapid growth of American companies at the beginning of the twentieth century resulted in a high demand for audits which are based on selected tests of items that represent the account balances or classes of transaction. Some auditors used to include every transaction from the respective period into the examination. However, some groups of auditors begin to develop methods to apply statistical sampling in auditing processes during the 1950s. This paper is structured as follows: in the main part, audit sampling and relevant terms are discussed. Representativeness of the sample is mentioned, which is significant aspect to make proper conclusions in respect to the population. The different types of generating population and their advantages for sampling. Furthermore, different sampling methods with each other compared, and the advantages and disadvantages of sample selection methods are discussed. In the third part, the main parameters of audit sampling are discussed in detail and their effects on the sample size and overall audit process are mentioned. In the fourth part, MUS system and its benefits and restrictions are clarified. The fifth part summarizes and concludes with the help of the Excel sample.
Author : American Institute of Certified Public Accountants. Audit Sampling Task Force
Publisher :
ISBN 13 :
Total Pages : 198 pages
Book Rating : 4.3/5 (97 download)
Download or read book Audit Sampling written by American Institute of Certified Public Accountants. Audit Sampling Task Force and published by . This book was released on 2008 with total page 198 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 0471709263
Total Pages : 792 pages
Book Rating : 4.4/5 (717 download)
Download or read book Brink's Modern Internal Auditing written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2005-01-21 with total page 792 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author : Donald A. Leslie
Publisher :
ISBN 13 :
Total Pages : 440 pages
Book Rating : 4.3/5 (512 download)
Download or read book Dollar-unit Sampling written by Donald A. Leslie and published by . This book was released on 1979 with total page 440 pages. Available in PDF, EPUB and Kindle. Book excerpt:
