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Books > Business & Economics > Finance & accounting > Accounting > Management accounting
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Statistical Sampling and Risk Analysis in Auditing (Hardcover, New edition)
Loot Price: R4,206
Discovery Miles 42 060
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Statistical Sampling and Risk Analysis in Auditing (Hardcover, New edition)
Expected to ship within 10 - 15 working days
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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: c
select a suitable, practical sampling approach c appreciate the
statistical implications c evaluate the results of audit testing c
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.
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