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Updated to reflect the rapidly changing audit environment, the fifth edition offers the following new features:
* The latest information on new technology and techniques for testing controls
* Reflects the revisions of SAS No. 55 made by SAS No. 94.
* Significant discussion of setting materiality and relating that to tolerable misstatement, including a discussion of SAB No. 99
* Information on changes in practice regarding the use of nonstatistical sampling
* New examples and cases
The book companion web site includes data sets for cases particularly appropriate for solving with Excel. The actual cases are identified by an icon in the text. The web site also contains an Instructor's Resource Manual.
Updated to reflect the rapidly changing audit environment, the fifth edition offers the following new features:
* The latest information on new technology and techniques for testing controls
* Reflects the revisions of SAS No. 55 made by SAS No. 94.
* Significant discussion of setting materiality and relating that to tolerable misstatement, including a discussion of SAB No. 99
* Information on changes in practice regarding the use of nonstatistical sampling
* New examples and cases
The book companion web site includes data sets for cases particularly appropriate for solving with Excel. The actual cases are identified by an icon in the text. The web site also contains an Instructor's Resource Manual.
| Erscheinungsjahr: | 2001 |
|---|---|
| Fachbereich: | Betriebswirtschaft |
| Genre: | Wirtschaft |
| Rubrik: | Recht & Wirtschaft |
| Medium: | Taschenbuch |
| Inhalt: | 288 S. |
| ISBN-13: | 9780471375906 |
| ISBN-10: | 047137590X |
| Sprache: | Englisch |
| Einband: | Kartoniert / Broschiert |
| Autor: | Guy, Dan M/Carmichael, D R/Whittington, O Ray |
| Auflage: | 5/2001 |
| Hersteller: | Wiley-VCH GmbH |
| Verantwortliche Person für die EU: | Wiley-VCH GmbH, Boschstr. 12, D-69469 Weinheim, product-safety@wiley.com |
| Maße: | 234 x 194 x 15 mm |
| Von/Mit: | Dan M/Carmichael, D R/Whittington, O Ray Guy |
| Erscheinungsdatum: | 10.12.2001 |
| Gewicht: | 0,498 kg |
| Erscheinungsjahr: | 2001 |
|---|---|
| Fachbereich: | Betriebswirtschaft |
| Genre: | Wirtschaft |
| Rubrik: | Recht & Wirtschaft |
| Medium: | Taschenbuch |
| Inhalt: | 288 S. |
| ISBN-13: | 9780471375906 |
| ISBN-10: | 047137590X |
| Sprache: | Englisch |
| Einband: | Kartoniert / Broschiert |
| Autor: | Guy, Dan M/Carmichael, D R/Whittington, O Ray |
| Auflage: | 5/2001 |
| Hersteller: | Wiley-VCH GmbH |
| Verantwortliche Person für die EU: | Wiley-VCH GmbH, Boschstr. 12, D-69469 Weinheim, product-safety@wiley.com |
| Maße: | 234 x 194 x 15 mm |
| Von/Mit: | Dan M/Carmichael, D R/Whittington, O Ray Guy |
| Erscheinungsdatum: | 10.12.2001 |
| Gewicht: | 0,498 kg |
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