Name: Statistical Sampling and Risk Analysis in Auditing (en Inglés)
Price: 737.16 PEN
Availability: InStock
Author: Jones, Peter
ISBN: 9780566080807

portada Statistical Sampling and Risk Analysis in Auditing (en Inglés)

Statistical Sampling and Risk Analysis in Auditing (en Inglés)

Formato

Libro Físico

Autor

Peter Jones

Editorial

Routledge

Año

1998

Idioma

Inglés

N° páginas

182

Encuadernación

Tapa Dura

Dimensiones

23.4 x 15.6 x 2.0 cm

Peso

0.46 kg.

ISBN

056608080X

ISBN13

9780566080807

Categorías

Contabilidad de gestión y teneduría de libros
Gestión y técnicas de gestión

Statistical Sampling and Risk Analysis in Auditing (en Inglés)

Peter Jones (Autor) · Routledge · Tapa Dura

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Reseña del libro "Statistical Sampling and Risk Analysis in Auditing (en Inglés)"

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.