Error Rate Audit
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Dummies By Maire Loughran Auditors choose from several types of sampling when performing an audit. Attribute sampling means that an item being sampled either will or won't possess certain qualities, or attributes. An auditor selects a certain number of records to estimate how many times a certain feature will show up in a population. When upper deviation rate definition using attribute sampling, the sampling unit is a single record or document. Auditors typically use attribute sampling to test internal controls. An example of an attribute sampling feature may be that per the client's internal control procedures, all purchases over $50 are supposed to be authorized by a purchase order. So every purchase over $50 either will or won't be authorized by a purchase order -- attribute sampling has no gray area. Here's how you'd use attribute sampling to see whether the client's internal control is working properly: Your population consists of all vendor invoices for purchases over $50, and the number of records you sample from that population is set at 75 records. Looking through your sample, you see that 3 of the 75 records aren't supported by a purchase order. That gives you a population error rate of 4 percent (3/75). How do you decide if this population error rate is okay? That decision is based on what figures y
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Attribute Sampling Vs Variable Sampling Audit
Search You Upload Login Signup Home Technology Education More Topics For Uploaders Get Started Tips & tolerable error in audit sampling Tricks Tools Audit Sampling Upcoming SlideShare Loading in …5 × 1 1 of 14 Like this document? Why not share! Share Email tolerable error rate definition Audit sampling byzaur2009 20877views audit sampling notes bystudent 9751views Cahpter 2 Audit Sampling byNur Dalila Zamri 2266views Auditing sampling presentation byDominic Korkoryi 2581views Perform audit testing in excel: Mon... byTao Li CPA,CA 10334views Audit sampling for tests of control... http://www.dummies.com/business/accounting/auditing/how-does-attribute-sampling-work/ bybagarza 16229views Share SlideShare Facebook Twitter LinkedIn Google+ Email Email sent successfully! Embed Size (px) Start on Show related SlideShares at end WordPress Shortcode Link Audit Sampling 66,460 views Share Like Download Sako Mayrick, Experienced Management Consultant Follow 0 0 0 Published on Oct 15, 2008 one of the most risk area in auditing is audit sampling, if not well approached may lead to substandard audit work ... Published in: Business, Economy & Finance 3 Comments http://www.slideshare.net/SakoMayrick/audit-sampling2-presentation 10 Likes Statistics Notes Full Name Comment goes here. 12 hours ago Delete Reply Spam Block Are you sure you want to Yes No Your message goes here Post Aung Myat Thank you so much for sharing 2 months ago Reply Are you sure you want to Yes No Your message goes here Pakistan Zindabad well done 11 months ago Reply Are you sure you want to Yes No Your message goes here Femie Resurreccion , Manager/Proprietor at Aemiels's Pure Drinking Water very powerful samples .. so helpful to me 3 years ago Reply Are you sure you want to Yes No Your message goes here shayals 1 month ago 19970116 5 months ago Pakistan Zindabad 11 months ago Sitisyakila Deen 1 year ago Zulfikar_Ali11 1 year ago Show More No Downloads Views Total views 66,460 On SlideShare 0 From Embeds 0 Number of Embeds 44 Actions Shares 0 Downloads 1,244 Comments 3 Likes 10 Embeds 0 No embeds No notes for slide Audit Sampling 1. APT Financial Consultants AUDIT SAMPLING 1. Guiding standard ISA 530, Audit Sampling and Other Selective Testing procedures. 2. Audit sampling can be defined as an application of audit procedures to less than 100% of items within an account balance or class of transactions such that all sampling units have a chance of selection. This will enable the auditor to obtain and evaluate audit evidence about some charact
von GoogleAnmeldenAusgeblendete FelderBooksbooks.google.de - Today's internal auditor is responsible for creating higher https://books.google.com/books?id=DzCs7GQ3_7gC&pg=PT244&lpg=PT244&dq=error+rate+audit&source=bl&ots=eoiXoJFnZX&sig=BjQVy1ev8gbvJTgi_bHswhvJosE&hl=en&sa=X&ved=0ahUKEwiQgpLGyNLPAhVKND4KHaq_CsEQ6AEITDAI standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and...https://books.google.de/books/about/Brink_s_Modern_Internal_Auditing.html?hl=de&id=DzCs7GQ3_7gC&utm_source=gb-gplus-shareBrink's Modern Internal AuditingMeine BücherHilfeErweiterte BuchsucheE-Book error rate anzeigenNach Druckexemplar suchenWiley.comAmazon.deBuch.de - €180,99Buchkatalog.deLibri.deWeltbild.deIn Bücherei suchenAlle Händler»Brink's Modern Internal Auditing: A Common Body of KnowledgeRobert R. MoellerJohn Wiley & Sons, 15.04.2009 - 928 Seiten 0 Rezensionenhttps://books.google.de/books/about/Brink_s_Modern_Internal_Auditing.html?hl=de&id=DzCs7GQ3_7gCToday's internal auditor is responsible for creating higher standards of tolerable error rate professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective. Voransicht des Buches » Was andere dazu sagen-Rezension schreibenEs wurden keine Rezensionen gefunden.Ausgewählte SeitenTitelseiteInhaltsverzeichnisIndexInhaltJWBT053Moeller 2 Printer Name Hamilton 1 Internal Audits Common Body of Knowledge IMPORTANCE OF INTERNAL CONT
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