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Author : Institute of Internal Auditors
Publisher :
ISBN 13 :
Total Pages : 105 pages
Book Rating : 4.:/5 (352 download)
Download or read book Sampling for Modern Auditors written by Institute of Internal Auditors and published by . This book was released on 1975 with total page 105 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Institute of Internal Auditors
Publisher :
ISBN 13 :
Total Pages : 105 pages
Book Rating : 4.:/5 (352 download)
Download or read book Sampling for Modern Auditors written by Institute of Internal Auditors and published by . This book was released on 1975 with total page 105 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Graham Cosserat
Publisher : John Wiley & Sons
ISBN 13 : 0470319739
Total Pages : 754 pages
Book Rating : 4.4/5 (73 download)
Download or read book Modern Auditing written by Graham Cosserat and published by John Wiley & Sons. This book was released on 2009-03-02 with total page 754 pages. Available in PDF, EPUB and Kindle. Book excerpt: Modern Auditing has become established as one of the leading textbooks for students taking university and professional courses in auditing. This extensively revised third edition continues to provide the reader with a comprehensive and integrated coverage of the latest developments in the environment and methodology of auditing. Aimed at introductory level courses in auditing at undergraduate, graduate and professional levels, it develops the auditing process in a logical and sequential manner enabling the reader to progressively consolidate their understanding of the concepts and process. The book contains a strong pedagogical framework including: chapter overviews, learning objectives and checks, review questions, professional application questions, case studies and a glossary of technical terms. New features include: * Updated coverage of developments in companies legislation, regulation and corporate governance * Discussion of new developments in ethical codes * Coverage of the latest audit risk standards and the impact of the IAASB's Clarity Project * Focus on changes in professional statements and structure and the increasing influence of IFAC
Author : William C. Boynton
Publisher : John Wiley & Sons
ISBN 13 : 0471230111
Total Pages : 1056 pages
Book Rating : 4.4/5 (712 download)
Download or read book Modern Auditing written by William C. Boynton and published by John Wiley & Sons. This book was released on 2005-08-19 with total page 1056 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing counts! With recent incidents at WorldCom, Enron, Xerox, Tyco, and other companies, auditing has never been so important. Auditing is perhaps our single best defense in ensuring the integrity of our financial reporting system. That's why this new Eighth Edition of Boynton and Johnson's Modern Auditing focuses on decision making and the critical role auditors play in providing assurance about the integrity of the financial reporting system. Known for its clear writing and accessibility, this text provides comprehensive and integrated coverage of current developments in the environment, standards, and methodology of auditing. Features * Real-world examples relate issues discussed in the chapter to ethics, audit decision making, and the integrity of the financial reporting system. * Focus on Audit Decisions sections highlight key factors that influence an auditor's decisions. * Includes discussion of the role of the Public Company Accounting Oversight Board (PCAOB) Auditing Standards, and a chapter feature highlights PCAOB standards that differ from Generally Accepted Auditing Standards for private companies. * Expanded case material related to the integrated audit case (Mt. Hood Furniture) provides a variety of databases that allow students to utilize generalized audit software (IDEA) to accomplish various audit tasks. Multiple databases allow the case to be reused with different data from term to term. * A flowchart style chapter preview begins each chapter. * Chapter summaries reinforce important audit decisions included in the chapter. * End-of-chapter material organized by audit decisions provides a clear link between audit decisions discussed in each chapter and the problem material.
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 : 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:
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 : Library of Congress. Copyright Office
Publisher : Copyright Office, Library of Congress
ISBN 13 :
Total Pages : 1624 pages
Book Rating : 4.F/5 ( download)
Download or read book Catalog of Copyright Entries. Third Series written by Library of Congress. Copyright Office and published by Copyright Office, Library of Congress. This book was released on 1977 with total page 1624 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Walter Gerry Kell
Publisher : John Wiley & Sons
ISBN 13 :
Total Pages : 746 pages
Book Rating : 4.3/5 (555 download)
Download or read book Modern Auditing written by Walter Gerry Kell and published by John Wiley & Sons. This book was released on 1983 with total page 746 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Walter Gerry Kell
Publisher : John Wiley & Sons
ISBN 13 :
Total Pages : 856 pages
Book Rating : 4.:/5 ( download)
Download or read book Modern Auditing written by Walter Gerry Kell and published by John Wiley & Sons. This book was released on 1986 with total page 856 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 : 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 :
Publisher :
ISBN 13 :
Total Pages : 428 pages
Book Rating : 4.:/5 (49 download)
Download or read book The Internal Auditor written by and published by . This book was released on 1982 with total page 428 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : AICPA
Publisher : John Wiley & Sons
ISBN 13 : 1950688348
Total Pages : 224 pages
Book Rating : 4.9/5 (56 download)
Download or read book Audit Guide written by AICPA and published by John Wiley & Sons. This book was released on 2020-05-14 with total page 224 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 : United States. Defense Contract Audit Agency
Publisher :
ISBN 13 :
Total Pages : 86 pages
Book Rating : 4.:/5 (319 download)
Download or read book Self-study Statistical Sampling Course written by United States. Defense Contract Audit Agency and published by . This book was released on 1967 with total page 86 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Peter Jones
Publisher : Gower Publishing, Ltd.
ISBN 13 : 9780566080807
Total Pages : 178 pages
Book Rating : 4.0/5 (88 download)
Download or read book Statistical Sampling and Risk Analysis in Auditing written by Peter Jones and published by Gower Publishing, Ltd.. This book was released on 1999 with total page 178 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
