Audit sampling : an introduction
著者
書誌事項
Audit sampling : an introduction
Wiley, c1994
3rd ed
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注記
Bibliography: p. 231-233
Includes index
内容説明・目次
内容説明
Designed from the perspective of financial auditing, this study emphasizes the use of sampling in the audit of financial statements by external auditors. The text presents technical sampling material within the context of the auditing risk model.
目次
- An overview of audit sampling
- selecting a representative sample
- attribute sampling
- compliance auditing with laws and regulations
- using variable sampling for accounting estimation
- using variable sampling for audit hypothesis testing
- probability proportionate to size sampling
- non-statistical sampling techniques.
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