Internal audit briefings: auditing IBM's customer information control system
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Buch |
| Sprache: | Undetermined |
| Veröffentlicht: |
Altamonte Springs, Fla.
Inst. of Internal Auditors
1991
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| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
| Beschreibung: | IX, 178 S. graph. Darst. |
| ISBN: | 0894132407 |
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Datensatz im Suchindex
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| adam_text | Contents iii
CONTENTS
About the Authors v
Part 1: Introduction to Audit Sampling 1
1. Introduction to Audit Sampling 3
2. Audit Risk Model 7
3. Statistical Versus Nonstatistical Sampling 11
4. Types of Statistical Sampling Plans 15
5. Professional Standards Guiding Audit Sampling 17
Part 2: Basic Statistical Concepts 23
6. Population and Sample 25
7. Measures of Location 27
8. Measures of Variability 29
Part 3: Sample Selection Methods 33
9. Statistical Sample Selection 35
10. Nonstatistical Sample Selection 39
11. Considerations in Selecting a Sample 41
Part 4: Attribute Sampling 43
12. Objectives of Tests of Controls 45
13. Factors that Impact Sample Size 47
14. Attribute and Deviation Conditions 51
15. Defining the Population 53
16. Methods of Sample Selection 55
17. Determining the Sample Size 57
18. Evaluating Sample Results 59
19. Sequential Attribute Sampling 61
20. Discovery Sampling 63
iv Internal Audit Briefings—Internal Audit Sampling Part 5: Probability Proportional to Size
Sampling 65
21. Selecting the PPS Sampling Technique 67
22. Initiating a PPS Sampling Plan 69
23. Selecting the Sample 71
24. Evaluating the Results 73
Part 6: Classical Variables Sampling 79
25. Types of Classical Variables Sampling 81
26. Three Approaches to Variables Sampling 85
27. Initiating a Variables Sampling Plan 87
28. Determining the Sample Size 89
29. Evaluating the Results 93
Appendices 99
Appendix A: Tables for Computing Sample Size and
Two Sided Precision Intervals for Attribute
Sampling 101
Appendix B: Tables for Computing Sample Size and
One Sided Upper Precision Limits for
Attribute Sampling Ill
Appendix C: Sequential Attribute Sample Sizes and
Sample Results Evaluation Tables 117
Appendix D: Tables for Computing Sample Size and
Evaluating Results for PPS Sampling 121
Appendix E: Variables Sampling Tables 125
Glossary j29
Suggested References 135
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| illustrated | Illustrated |
| indexdate | 2024-07-09T17:25:23Z |
| institution | BVB |
| isbn | 0894132407 |
| language | Undetermined |
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| physical | IX, 178 S. graph. Darst. |
| publishDate | 1991 |
| publishDateSearch | 1991 |
| publishDateSort | 1991 |
| publisher | Inst. of Internal Auditors |
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| spelling | Marcella, Albert J. Verfasser aut Internal audit briefings auditing IBM's customer information control system Albert J. Marcella Altamonte Springs, Fla. Inst. of Internal Auditors 1991 IX, 178 S. graph. Darst. txt rdacontent n rdamedia nc rdacarrier Datenverarbeitung (DE-588)4011152-0 gnd rswk-swf Kundendienst (DE-588)4135134-4 gnd rswk-swf Kundendienst (DE-588)4135134-4 s Datenverarbeitung (DE-588)4011152-0 s DE-604 HBZ Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=005827275&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Marcella, Albert J. Internal audit briefings auditing IBM's customer information control system Datenverarbeitung (DE-588)4011152-0 gnd Kundendienst (DE-588)4135134-4 gnd |
| subject_GND | (DE-588)4011152-0 (DE-588)4135134-4 |
| title | Internal audit briefings auditing IBM's customer information control system |
| title_auth | Internal audit briefings auditing IBM's customer information control system |
| title_exact_search | Internal audit briefings auditing IBM's customer information control system |
| title_full | Internal audit briefings auditing IBM's customer information control system Albert J. Marcella |
| title_fullStr | Internal audit briefings auditing IBM's customer information control system Albert J. Marcella |
| title_full_unstemmed | Internal audit briefings auditing IBM's customer information control system Albert J. Marcella |
| title_short | Internal audit briefings |
| title_sort | internal audit briefings auditing ibm s customer information control system |
| title_sub | auditing IBM's customer information control system |
| topic | Datenverarbeitung (DE-588)4011152-0 gnd Kundendienst (DE-588)4135134-4 gnd |
| topic_facet | Datenverarbeitung Kundendienst |
| url | http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=005827275&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
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