Kniha Statistical Sampling and Risk Analysis in Auditing Peter Jones

Statistical Sampling and Risk Analysis in Auditing

Autor: Peter Jones
Jazyk: Angličtina
Väzba: Pevná
Vydavateľ: Taylor & Francis Ltd
Dostupnosť: 50 % šanca
Prehľadáme celý svet
209.32
This text is aimed at those with responsibilities for audit, risk and control - auditors, finance di...

Informácie o knihe

Autor
Jazyk
Angličtina
Väzba
Kniha - Pevná
Vydalo
1999
Stránok
182
EAN
9780566080807
ISBN
056608080X
Enbook ID
04621744
Hmotnosť
470
Rozmery
165 x 239 x 20

Kompletný popis

This text is aimed at those with responsibilities for audit, risk and control - auditors, finance directors, project accountants, and system designers amongst others. Working under pressure, they need to take account of theory and best practice but strike a balance with the practical demands of their workplace. The author emphasizes the meeting of the ever changing needs of clients and auditees by helping readers: select a suitable, practical sampling approach; appreciate the statistical implications; evaluate the results of audit testing; and take account of risk and control evaluation in targetting 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, provide useful advice and guidance.

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