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11 Results Found

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Graded questions on auditing 2016

Gowar, H. R. (Humphrey Robert), author.

Format:

Books

Publication Date

2015

Excerpt:

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

Available: Copies:

Graded questions on auditing 2015

Gowar, H. R. (Humphrey Robert), author.

Format:

Books

Publication Date

2014

Excerpt:

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

Available: Copies:

Graded questions on auditing 2014

Gowar, H. R. (Humphrey Robert)

Format:

Books

Publication Date

2014 2013

Excerpt:

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

Available: Copies:

Principles of external auditing

Porter, Brenda, author.

Format:

Books

Publication Date

2014

Excerpt:

assertions: substantive testing -- Audit sampling and computer assisted auditing techniques (CAATs

Available: Copies:

Applied questions on auditing

Marx, B. (Benjamin), 1964-

Format:

Books

Publication Date

2011

Excerpt:

systems -- Audit sampling and other relevant testing methods -- Internal controls -- Substantive

Available: Copies:

Modern auditing.

Cosserat, Graham W.

Format:

Books

Publication Date

2009

Excerpt:

. 8. Audit Sampling -- Ch. 9. Designing Substantive Procedures -- Ch. 10. Auditing Sales and Trade

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Applied questions on auditing

Marx, B. (Benjamin), 1964-

Format:

Books

Publication Date

2009

Excerpt:

systems -- Audit sampling and other relevant testing methods -- Internal controls -- Substantive

Available: Copies:

Principles of auditing : an introduction to international standards of auditing

Hayes, Rick Stephan, 1946-

Format:

Books

Publication Date

2005

Excerpt:

-- 9. Analytical procedures -- 10. Substantive testing and evidence -- App. to Ch. 10. Audit sampling

Available: Copies:

Principles of auditing and other assurance services

Whittington, Ray, 1948-

Table of contents http://catdir.loc.gov/catdir/toc/mh021/00026721.html
Publisher description http://catdir.loc.gov/catdir/description/mh021/00026721.html

Format:

Books

Publication Date

2001 2000

Excerpt:

-- Audit sampling -- Cash and financial investments -- Accounts receivable, notes receivable, and revenue

Available: Copies:

10.

Auditing, an integrated approach

Arens, Alvin A.

Table of contents http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&doc_number=007726037&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA

Format:

Books

Publication Date

1997

Excerpt:

Sampling for Tests of Details of Balances -- 15. Auditing Complex EDP Systems -- 16. Audit of the Payroll

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11.

Auditing : a final approach

Sadler, E. (Elmarie), 1956-

Format:

Books

Publication Date

1995

Excerpt:

internal controls ; Controls in computer based systems ; Audit sampling ; Reporting.

Available: Copies:

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