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Type of bind: Hardcover
Dewey Decimal Number: 657.45
EAN num: 9780566080807
ISBN number: 056608080X
Label: Gower Publishing Company
Manufacturer: Gower Publishing Company
Quantity: 1
Page Count: 170
Printing Date: 1998-10
Publishing house: Gower Publishing Company
Sale Popularity Level: 1563517
Studio: Gower Publishing Company
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Editor's Notes and Comments:
Product Description:
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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Rated by buyers -
This book should be in every auditors library, as it demonstrates the terminology and methods to generate valid statistic samples for audit tests of controls. I have always been a big proponent of statistical sampling, as it makes dimensioning identified issues very easy. This book explains the most effective ways to do this.
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