Code: 04621744
This text is aimed at those with responsibilities for audit, risk and control - auditors, finance directors, project accountants, and system designers amongst others. Working under pressure, they need to take account of theory and ... more
English
215.48 €
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Book synopsis
This text is aimed at those with responsibilities for audit, risk and control - auditors, finance directors, project accountants, and system designers amongst others. Working under pressure, they need to take account of theory and best practice but strike a balance with the practical demands of their workplace. The author emphasizes the meeting of the ever changing needs of clients and auditees by helping readers: select a suitable, practical sampling approach; appreciate the statistical implications; evaluate the results of audit testing; and take account of risk and control evaluation in targetting valuable audit resources. It does this by laying out the principles behind a concept and then grounding them in "real-life" cases for the reader to work through. These are accompanied by suggested solutions which, while not definitive answers, provide useful advice and guidance.
Book details
Book category Books in English Economics, finance, business & management Finance & accounting Accounting
215.48 €
English
Collection points Bratislava a 12666 dalších
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