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
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
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
by
Porter, Brenda, author.
Format:
Books
Publication Date
2014
Excerpt:
assertions: substantive testing -- Audit sampling and computer assisted auditing techniques (CAATs
by
Marx, B. (Benjamin), 1964-
Format:
Books
Publication Date
2011
Excerpt:
systems -- Audit sampling and other relevant testing methods -- Internal controls -- Substantive
by
Cosserat, Graham W.
Format:
Books
Publication Date
2009
Excerpt:
. 8. Audit Sampling -- Ch. 9. Designing Substantive Procedures -- Ch. 10. Auditing Sales and Trade
by
Marx, B. (Benjamin), 1964-
Format:
Books
Publication Date
2009
Excerpt:
systems -- Audit sampling and other relevant testing methods -- Internal controls -- Substantive
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
by
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
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
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
by
Sadler, E. (Elmarie), 1956-
Format:
Books
Publication Date
1995
Excerpt:
internal controls ; Controls in computer based systems ; Audit sampling ; Reporting.
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