What people are saying - Write a review
We haven't found any reviews in the usual places.
The Main Theme
THE PRELIMINARY STAGE
ThirtyNine Steps or How to Visualize Starting and Finishing
17 other sections not shown
abuse accounts receivable administrative AICPA analysis arithmetic mean audit report Auditing Standards auditor average Bad vibes balance sheet basic cash client clues Cluster samples computer audit computer files computer matching computer security concepts consider correct cost accounting Cost Accounting Standards course discussion effective entire error estimate evaluate example files financial statements fraud functions illustrate important internal auditing internal controls inventories logic look ment normal distribution on-line auditing operations organization overall percent performance personnel POINT SHEET population possible practice probability sampling problems procedures professional random reader recommendations records reliable responsibilities sampling units scope separation of duties situation staff Stale Rolls standard deviation Statistical Sampling summary survey techniques tion tive verification whole writing wrong