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00000000000IIE
Print
by 
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:
by 
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:
by 
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:
by 
Porter, Brenda, author.
Format: 
Books
Publication Date 
2014
Excerpt: 
assertions: substantive testing -- Audit sampling and computer assisted auditing techniques (CAATs
Available: Copies:
by 
Marx, B. (Benjamin), 1964-
Format: 
Books
Publication Date 
2011
Excerpt: 
systems -- Audit sampling and other relevant testing methods -- Internal controls -- Substantive
Available: Copies:
6. 
Cover image for Modern auditing.
by 
Cosserat, Graham W.
Format: 
Books
Publication Date 
2009
Excerpt: 
. 8. Audit Sampling -- Ch. 9. Designing Substantive Procedures -- Ch. 10. Auditing Sales and Trade
Available: Copies:
by 
Marx, B. (Benjamin), 1964-
Format: 
Books
Publication Date 
2009
Excerpt: 
systems -- Audit sampling and other relevant testing methods -- Internal controls -- Substantive
Available: Copies:
by 
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:
by 
Whittington, Ray, 1948-
Format: 
Books
Publication Date 
2001 2000
Excerpt: 
-- Audit sampling -- Cash and financial investments -- Accounts receivable, notes receivable, and revenue
Available: Copies:
by 
Arens, Alvin A.
Format: 
Books
Publication Date 
1997
Excerpt: 
Sampling for Tests of Details of Balances -- 15. Auditing Complex EDP Systems -- 16. Audit of the Payroll
Available: Copies:
by 
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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