182 Pages
by
Routledge
182 Pages
by
Routledge
182 Pages
by
Routledge
Also available as eBook on:
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... Read more
Contents: List of figures; List of tables; List of case studies; Introduction; Statistical and non-statistical approaches; Why bother to use statistical sampling?; Theory, concepts and conditions; Attribute sampling; An introduction to monetary unit sampling (MUS); Monetary unit sampling - taking account of errors; Risk models and the reduction of sample sizes; Other sampling approaches; Final concluding thoughts; Appendices: Additional Case Studies; Glossary; Abbreviations; SAS 430; Tables; Further Reading; Index.
Biography
Peter Jones has long been directly involved in both internal and external audit. He has written and taught successfully on audit, business and related topics over many years. Peter is the Director of IACS (Internal Audit Consultancy Services), a company dedicated to providing quality services and training to internal auditors in public and private enterprises.
'... aims to help auditors, accountants and finance directors adopt best practice in auditing methods ... I found it easy to read and worthy of adding to auditors' book-shelves.' Quality World
