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Anotace knihy

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.

Parametry knihy

Zařazení knihy Knihy v angličtině Economics, finance, business & management Finance & accounting Accounting

• Plný název: Statistical Sampling and Risk Analysis in Auditing
• Autor: Peter Jones
• Jazyk: Angličtina
• Vazba: Pevná
• Počet stran: 182
• EAN: 9780566080807
• ISBN: 056608080X
• ID: 04621744
• Nakladatelství: Taylor & Francis Ltd
• Hmotnost: 470 g
• Rozměry: 239 × 165 × 20 mm
• Datum vydání: 20. January 1999

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