This reference book guides readers in the application of statistical and nonstatistical sampling-to auditing financial statements, testing internal control, and assessing compliance with laws and regulations. Featuring simple discussions of all types of audit sampling, the book contains practice aids for planning, performance, and evaluation.
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This reference book guides readers in the application of statistical and nonstatistical sampling--to auditing financial statements, testing internal control, and assessing compliance with laws and regulations. Featuring simple discussions of all types of audit sampling, the book contains practice aids for planning, performance, and evaluation.
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Inside This Book
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First Sentence:
Audit sampling, according to Statement on Auditing Standards (SAS) No. 39 (AU 350.01), is defined as follows: Audit sampling is the application of an audit procedure to less than 100 percent of the items within an account balance or class of transactions for the purpose of evaluating some characteristic of the balance or class. Read the first page Key Phrases - Statistically Improbable Phrases (SIPs): (learn more)
additional sample items, misstatement rate, tolerable misstatement, assessing control risk, unstratified mean, acceptable upper precision limit, stratified mean per unit, planned assessed level, projected misstatement, specific substantive test, using variable sampling, control risk too low, achieved upper precision limit, monetary misstatements, nonstatistical sampling plan, other relevant substantive tests, true book value, planning materiality, nonstatistical sample, overstatement misstatements, expected misstatement, other audit procedures, population deviation rate, nonsampling risk, material correctness Key Phrases - Capitalized Phrases (CAPs): (learn more)
New York, Statistical Auditing, Auditing Procedure Study, Red Raider, Review of Selected Statistical Concepts, Evaluation of Results New!
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Front Cover | Table of Contents | First Pages | Index | Back Cover | Surprise Me!
Audit sampling, according to Statement on Auditing Standards (SAS) No. 39 (AU 350.01), is defined as follows: Audit sampling is the application of an audit procedure to less than 100 percent of the items within an account balance or class of transactions for the purpose of evaluating some characteristic of the balance or class. Read the first page Key Phrases - Statistically Improbable Phrases (SIPs): (learn more)
additional sample items, misstatement rate, tolerable misstatement, assessing control risk, unstratified mean, acceptable upper precision limit, stratified mean per unit, planned assessed level, projected misstatement, specific substantive test, using variable sampling, control risk too low, achieved upper precision limit, monetary misstatements, nonstatistical sampling plan, other relevant substantive tests, true book value, planning materiality, nonstatistical sample, overstatement misstatements, expected misstatement, other audit procedures, population deviation rate, nonsampling risk, material correctness Key Phrases - Capitalized Phrases (CAPs): (learn more)
New York, Statistical Auditing, Auditing Procedure Study, Red Raider, Review of Selected Statistical Concepts, Evaluation of Results New!
Books on Related Topics | Concordance | Text Stats Browse Sample Pages:
Front Cover | Table of Contents | First Pages | Index | Back Cover | Surprise Me!
Citations (learn more)
This book cites 3
books:
1
book
cites this book:
- Statistical Auditing by Donald M. Roberts on 5 pages
- Audit Sampling: An Introduction by Dan M. Guy in Front Matter
- Behavior of Major Statistical Estimators in Sampling Accounting Populations by John Neter on page 7
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