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Introduction to Audit Sampling
Audit Risk Model
Statistical Versus Nonstatistical Sampling
30 other sections not shown
accounts receivable Appendix Assessing Control Risk Attribute Sampling Two-Sided audit risk audit sampling audit test audited value beta risk book value Certified Public Accountants conclusion Confidence Level customer account Define the population dollar Evaluation for Attribute example expected population deviation incorrect acceptance Institute of Certified Internal Auditors internal control logical unit Mean Per Unit Number of Deviations number of items one-sided upper precision population deviation rate population sample prescribed control procedure projected error reliability factor required sample Risk of Assessing risk of incorrect Risk Too Low Sample Deviation Rate sample items sample mean sample selection method sample size factor sampling approach sampling interval sampling risk SAMPLING Statistical Sampling Two-Sided Precision sampling units Sequential Attribute Sampling Simple random sampling statistical and nonstatistical Statistical Sample Evaluation Stratified Sampling substantive testing systematic sampling tests of controls tolerable deviation rate tolerable error Two-Sided Precision Intervals UL LL UL upper error limit upper precision limit variables sampling