Practitioner's guide to audit sampling
著者
書誌事項
Practitioner's guide to audit sampling
J. Wiley, c1998
- : cloth
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注記
Includes bibliographical references and index
System requirements for accompanying computer disk: IBM PC; Windows 3.1 or higher; Microsoft Excel for Windows version 5.0 or higher
内容説明・目次
内容説明
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.
目次
Overview of Audit Sampling. Selecting a Representative Sample. Attribute Sampling. Using Variable Sampling for Accounting Estimation. Using Variable Sampling for Audit Hypothesis Testing. Probability--Proportional--to--Size Sampling. Nonstatistical Audit Sampling. Appendices. About the Disk. Index.
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