Practitioner's Guide to Audit Sampling 🔍
Guy, Dan M., Carmichael, D. R., Whittington, O. Ray
John Wiley and Sons, New York, New York State, 1998
英语 [en] · PDF · 10.5MB · 1998 · 📗 未知类型的图书 · 🚀/ia · Save
描述
This reference book guides readers in the application of statistical and nonstatistical sampling--to auditing financial statements, testing internal control, and assessing compliance with laws and regulations. Featuring simple discussions of all types of audit sampling, the book contains practice aids for planning, performance, and evaluation.
备选标题
Audit sampling : a guide for auditors
备选作者
Guy, Dan M; Carmichael, D. R. (Douglas R.), 1941-; Whittington, Ray, 1948-
备选作者
Dan M. Guy, D.R. Carmichael, O. Ray Whittington
备选作者
Dan M. Guy; O. Ray Whittington; D.R. Carmichael
备选作者
Dan M Guy; D R Carmichael; Ray Whittington
备用出版商
Jossey-Bass, Incorporated Publishers
备用出版商
John Wiley & Sons, Incorporated
备用出版商
WILEY COMPUTING Publisher
备用出版商
New York: J. Wiley
备用版本
United States, United States of America
备用版本
1, PS, 1998
元数据中的注释
Includes bibliographical references and index.
System requirements for accompanying computer disk: IBM PC; Windows 3.1 or higher; or Microsoft Excel for Windows version 5.0 or higher.
System requirements for accompanying computer disk: IBM PC; Windows 3.1 or higher; or Microsoft Excel for Windows version 5.0 or higher.
备用描述
This book shows readers how to use statistical and nonstatistical sampling to audit financial statements, test internal control, and assess compliance with laws and regulations. It describes all types of audit sampling and contains practice aids for planning, performance, and evaluation.
备用描述
xi, 195 p. : 24 cm. +
Includes bibliographical references and index
System requirements for accompanying computer disk: IBM PC; Windows 3.1 or higher; or Microsoft Excel for Windows version 5.0 or higher
Includes bibliographical references and index
System requirements for accompanying computer disk: IBM PC; Windows 3.1 or higher; or Microsoft Excel for Windows version 5.0 or higher
开源日期
2024-01-26
ISBN-13978-0-471-24635-0
ISBN-100-471-24635-2
OCLC1409366247
OCLC232689687
OCLC37663295
OCLC638855428
AacIdaacid__goodreads_records__20240913T115838Z__4993410__42QAKbgJbqQUuQaTrLimtv
AacIdaacid__ia2_acsmpdf_files__20240126T082355Z__iED7cyuXVYKHfUhmR3omFo
AacIdaacid__ia2_records__20240126T070300Z__Nsjcrd48RxyhPxs4A3FoRT
AacIdaacid__isbngrp_records__20240920T194930Z__8KGgi9quXUfuRj7Cq9HgiX
AacIdaacid__isbngrp_records__20240920T194930Z__Mp2fVCd2bYha8ZRuTTd3cA
AacIdaacid__isbngrp_records__20240920T194930Z__Q5FAYxYXh2vkb3vDAKt6mT
AacIdaacid__worldcat__20250804T000000Z__2g9z4JdF7xasoNtWU33mG9
AacIdaacid__worldcat__20250804T000000Z__4q4GWSkTQHb57iUrQa4q9g
AacIdaacid__worldcat__20250804T000000Z__Ad2ieojHfDzBib6eVDXvpi
AacIdaacid__worldcat__20250804T000000Z__GBgJrXoQUti6cri9vNSnVc
AacIdaacid__worldcat__20250804T000000Z__K63tjMByYpZ7RA9cN9aakP
AacIdaacid__worldcat__20250804T000000Z__LX8b8pBecWovusLYK8Y6pE
AacIdaacid__worldcat__20250804T000000Z__ULoZAWiYcFUpzRtSHgmT8H
AacIdaacid__worldcat__20250804T000000Z__VZYwzWDfNiURHD5cpaZZ6M
AacIdaacid__worldcat__20250804T000000Z__aasPfu5uDukQzbQNYrgqoQ
AacIdaacid__worldcat__20250804T000000Z__gucK5jKfgfzKqmoNQwQnEm
AacIdaacid__worldcat__20250804T000000Z__htRw8an34MrmEbJWwCKQk8
AacIdaacid__worldcat__20250804T000000Z__i9uHo24C4ncsFCEfKTk7vp
AacIdaacid__worldcat__20250804T000000Z__mELQfpDitGmYwJwsUnokX2
AacIdaacid__worldcat__20250804T000000Z__nQYVCDULsvCKxVURyYqp5E
AacIdaacid__worldcat__20250804T000000Z__nWZiQPmjqBKkp99kRyjwmH
AacIdaacid__worldcat__20250804T000000Z__oUqYjN9qKyjLDg8FDWjq7N
AA Record IDmd5:c5f2fb86bd924e6556ae23c19f31bdf2
Collectionia
Content Typebook_unknown
Goodreads Source Scrape Date2024-09-13
IA File Scraped2024-01-26
IA Record Scraped2024-01-26
IA 'publicdate' Date2023-08-01
ISBNdb Scrape Date2022-09-01
ISBN GRP Source Scrape Date2024-09-20
OCLC Scrape Date2025-01-01
OpenLib 'created' Date2008-04-01
DDC657/.45/015195
Filepathia/practitionersgui0000guyd.pdf
Filesize10519698
Goodreads4993410
IA Collectioninternetarchivebooks
IA Collectionprintdisabled
ISBN GRP ID02f59a7222b9961826dd50eb7c675e54
ISBN GRP ID7cda57a3796425716d9feeb3cf0817cc
ISBN GRP IDb61d1d2b096796e0a96f764c8ea8012c
Languageen
LCCHF5667 .G863 1998
LCCHF5667.G863 1998
LCCN97038263
MD5c5f2fb86bd924e6556ae23c19f31bdf2
IApractitionersgui0000guyd
OCLC Editions1
OCLC Editions5
OCLC Editions (from search_holdings_all_editions_response)5
OCLC Editions (from search_holdings_summary_all_editions)1
OCLC Editions (from search_holdings_summary_all_editions)5
OCLC 'From Filename'2023_05_v4_type123/3257/325738734
OCLC 'From Filename'2023_05_v4_type123/4288/428832056
OCLC 'From Filename'2023_05_v4_type123/5520/552040539
OCLC 'From Filename'search_editions_response/37663295
OCLC 'From Filename'search_holdings_all_editions_response/2025-06-09_05.tar/232689687
OCLC 'From Filename'search_holdings_all_editions_response_type/232689687
OCLC 'From Filename'search_holdings_summary_all_editions/232689687/index/15035058
OCLC 'From Filename'search_holdings_summary_all_editions/37663295/index/5049083
OCLC 'From Filename't123/1398/139883955
OCLC 'From Filename't123/7822/782221700
OCLC 'From Filename'w2/v6/1294/1294147995
OCLC 'From Filename'w2/v7/1029/1029142525
OCLC 'From Filename'w2/v7/1237/1237521048
OCLC 'From Filename'w2/v7/1326/1326024570
OCLC 'From Filename'w2/v7/2266/226613212
OCLC 'From Filename'w2/v7/4593/459382853
OCLC 'From Filename'w2/v7/5417/541766280
OCLC 'From Filename'w2/v7/5957/595721993
OCLC 'From Filename'w2/v7/6666/666670431
OCLC 'From Filename'w2/v7/8001/800106214
OCLC 'From Filename'w2/v7/8011/801169177
OCLC 'From Filename'w2/v7/8367/836743983
OCLC 'From Filename'w2/v7/8462/846268257
OCLC 'From Filename'w2/v7/9641/964113180
OCLC 'From Filename'worldcat_2022_09_titles_1_backup_2022_10_12/003/0037663
OCLC 'From Filename'worldcat_2022_09_titles_1_backup_2022_10_12/004/0040105
OCLC 'From Filename'worldcat_2022_09_titles_1_backup_2022_10_12/v3/1027/102782845
OCLC 'From Filename'worldcat_2022_09_titles_1_backup_2022_10_12/v3/1111/111166268
OCLC 'From Filename'worldcat_2022_09_titles_1_backup_2022_10_12/v6/1139/1139014124
OCLC Holdings2
OCLC Holdings+Editions (to find rare books)2/1
OCLC Holdings+Editions+LibraryID (to find rare books)2/1/63464
OCLC Holdings (from library_ids)1
OCLC Holdings (from search_holdings_all_editions_response)1
OCLC Holdings (from search_holdings_summary_all_editions)2
OCLC ISBNs+Holdings+Editions (to find rare books)2/2/1
OCLC ISBNs+Holdings+Editions+LibraryID (to find rare books)2/2/1/63464
OCLC Library ID63464
Open LibraryOL2027958W
Open LibraryOL691141M
Open Library Source Recordbwb:9780471246350
Open Library Source Recordia:practitionersgui0000guyd
Open Library Source Recordmarc_loc_2016/BooksAll.2016.part26.utf8:66848294:1207
Open Library Source Recordpromise:bwb_daily_pallets_2022-12-20
Open Library SubjectAuditing -- Statistical methods.
Open Library SubjectSampling (Statistics)
Server Pathg3/ia2_acsmpdf_files/20240126/annas_archive_data__aacid__ia2_acsmpdf_files__20240126T082355Z--20240126T082356Z/aacid__ia2_acsmpdf_files__20240126T082355Z__iED7cyuXVYKHfUhmR3omFo
Torrentmanaged_by_aa/annas_archive_data__aacid/annas_archive_data__aacid__ia2_acsmpdf_files__20240126T082355Z--20240126T082356Z.torrent
Year1998
ISBN-13:
978-0-471-24635-0 / 9780471246350
ISBN-10:
0-471-24635-2 / 0471246352
代码浏览器: 在代码浏览器中查看“isbn10:0471246352”
AacId:
aacid__goodreads_records__20240913T115838Z__4993410__42QAKbgJbqQUuQaTrLimtv
Anna’s Archive Container identifier.
AacId:
aacid__ia2_acsmpdf_files__20240126T082355Z__iED7cyuXVYKHfUhmR3omFo
Anna’s Archive Container identifier.
AacId:
aacid__ia2_records__20240126T070300Z__Nsjcrd48RxyhPxs4A3FoRT
Anna’s Archive Container identifier.
AacId:
aacid__isbngrp_records__20240920T194930Z__8KGgi9quXUfuRj7Cq9HgiX
Anna’s Archive Container identifier.
AacId:
aacid__isbngrp_records__20240920T194930Z__Mp2fVCd2bYha8ZRuTTd3cA
Anna’s Archive Container identifier.
AacId:
aacid__isbngrp_records__20240920T194930Z__Q5FAYxYXh2vkb3vDAKt6mT
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__2g9z4JdF7xasoNtWU33mG9
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__4q4GWSkTQHb57iUrQa4q9g
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__Ad2ieojHfDzBib6eVDXvpi
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__GBgJrXoQUti6cri9vNSnVc
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__K63tjMByYpZ7RA9cN9aakP
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__LX8b8pBecWovusLYK8Y6pE
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__ULoZAWiYcFUpzRtSHgmT8H
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__VZYwzWDfNiURHD5cpaZZ6M
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__aasPfu5uDukQzbQNYrgqoQ
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__gucK5jKfgfzKqmoNQwQnEm
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__htRw8an34MrmEbJWwCKQk8
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__i9uHo24C4ncsFCEfKTk7vp
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__mELQfpDitGmYwJwsUnokX2
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__nQYVCDULsvCKxVURyYqp5E
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__nWZiQPmjqBKkp99kRyjwmH
Anna’s Archive Container identifier.
AacId:
aacid__worldcat__20250804T000000Z__oUqYjN9qKyjLDg8FDWjq7N
Anna’s Archive Container identifier.
AA Record ID:
md5:c5f2fb86bd924e6556ae23c19f31bdf2
Anna’s Archive record ID.
Collection:
ia
The collection on Anna’s Archive that provided data for this record.
URL: /datasets/ia
网站: /datasets
代码浏览器: 在代码浏览器中查看“collection:ia”
Content Type:
book_unknown
Content type, determined by Anna’s Archive.
Goodreads Source Scrape Date:
2024-09-13
Date Anna’s Archive scraped the Goodreads collection.
IA File Scraped:
2024-01-26
Date Anna’s Archive scraped the file from the Internet Archive.
网站: /datasets/ia
IA Record Scraped:
2024-01-26
Date Anna’s Archive scraped the record from the Internet Archive.
网站: /datasets/ia
IA 'publicdate' Date:
2023-08-01
The 'publicdate' metadata field on the Internet Archive website, which usually indicates when they published the file, usually shortly after scanning.
网站: /datasets/ia
ISBNdb Scrape Date:
2022-09-01
The date that Anna’s Archive scraped this ISBNdb record.
网站: /datasets/isbndb
ISBN GRP Source Scrape Date:
2024-09-20
Date Anna’s Archive scraped the ISBN GRP collection.
OCLC Scrape Date:
2025-01-01
The date that Anna’s Archive scraped this OCLC/WorldCat record.
网站: /datasets/oclc
OpenLib 'created' Date:
2008-04-01
The 'created' metadata field on the Open Library, indicating when the first version of this record was created.
网站: /datasets/ol
DDC:
657/.45/015195
Dewey Decimal
Filepath:
ia/practitionersgui0000guyd.pdf
Browse collections using their original file paths (particularly 'upload' is interesting)
Filesize:
10519698
Filesize in bytes.
IA Collection:
internetarchivebooks
Internet Archive collection which this file is part of.
IA Collection:
printdisabled
Internet Archive collection which this file is part of.
ISBN GRP ID:
02f59a7222b9961826dd50eb7c675e54
ISBN GRP ID.
ISBN GRP ID:
7cda57a3796425716d9feeb3cf0817cc
ISBN GRP ID.
ISBN GRP ID:
b61d1d2b096796e0a96f764c8ea8012c
ISBN GRP ID.
LCC:
HF5667 .G863 1998
Library of Congress Classification
LCC:
HF5667.G863 1998
Library of Congress Classification
MD5:
c5f2fb86bd924e6556ae23c19f31bdf2
IA:
practitionersgui0000guyd
OCLC Editions:
1
Number of editions (unique OCLC IDs) reported by OCLC/WorldCat metadata. 'many' means 20 or more.
网站: /datasets/oclc
代码浏览器: 在代码浏览器中查看“oclc_editions:1”
OCLC Editions:
5
Number of editions (unique OCLC IDs) reported by OCLC/WorldCat metadata. 'many' means 20 or more.
网站: /datasets/oclc
代码浏览器: 在代码浏览器中查看“oclc_editions:5”
OCLC Editions (from search_holdings_all_editions_response):
5
网站: /datasets/oclc
OCLC Editions (from search_holdings_summary_all_editions):
1
网站: /datasets/oclc
OCLC Editions (from search_holdings_summary_all_editions):
5
网站: /datasets/oclc
OCLC 'From Filename':
2023_05_v4_type123/3257/325738734
网站: /datasets/oclc
OCLC 'From Filename':
2023_05_v4_type123/4288/428832056
网站: /datasets/oclc
OCLC 'From Filename':
2023_05_v4_type123/5520/552040539
网站: /datasets/oclc
OCLC 'From Filename':
search_editions_response/37663295
网站: /datasets/oclc
OCLC 'From Filename':
search_holdings_all_editions_response/2025-06-09_05.tar/232689687
网站: /datasets/oclc
OCLC 'From Filename':
search_holdings_all_editions_response_type/232689687
网站: /datasets/oclc
OCLC 'From Filename':
search_holdings_summary_all_editions/232689687/index/15035058
网站: /datasets/oclc
OCLC 'From Filename':
search_holdings_summary_all_editions/37663295/index/5049083
网站: /datasets/oclc
OCLC 'From Filename':
t123/1398/139883955
网站: /datasets/oclc
OCLC 'From Filename':
t123/7822/782221700
网站: /datasets/oclc
OCLC 'From Filename':
w2/v6/1294/1294147995
网站: /datasets/oclc
OCLC 'From Filename':
w2/v7/1029/1029142525
网站: /datasets/oclc
OCLC 'From Filename':
w2/v7/1237/1237521048
网站: /datasets/oclc
OCLC 'From Filename':
w2/v7/1326/1326024570
网站: /datasets/oclc
OCLC 'From Filename':
w2/v7/2266/226613212
网站: /datasets/oclc
OCLC 'From Filename':
w2/v7/4593/459382853
网站: /datasets/oclc
OCLC 'From Filename':
w2/v7/5417/541766280
网站: /datasets/oclc
OCLC 'From Filename':
w2/v7/5957/595721993
网站: /datasets/oclc
OCLC 'From Filename':
w2/v7/6666/666670431
网站: /datasets/oclc
OCLC 'From Filename':
w2/v7/8001/800106214
网站: /datasets/oclc
OCLC 'From Filename':
w2/v7/8011/801169177
网站: /datasets/oclc
OCLC 'From Filename':
w2/v7/8367/836743983
网站: /datasets/oclc
OCLC 'From Filename':
w2/v7/8462/846268257
网站: /datasets/oclc
OCLC 'From Filename':
w2/v7/9641/964113180
网站: /datasets/oclc
OCLC 'From Filename':
worldcat_2022_09_titles_1_backup_2022_10_12/003/0037663
网站: /datasets/oclc
OCLC 'From Filename':
worldcat_2022_09_titles_1_backup_2022_10_12/004/0040105
网站: /datasets/oclc
OCLC 'From Filename':
worldcat_2022_09_titles_1_backup_2022_10_12/v3/1027/102782845
网站: /datasets/oclc
OCLC 'From Filename':
worldcat_2022_09_titles_1_backup_2022_10_12/v3/1111/111166268
网站: /datasets/oclc
OCLC 'From Filename':
worldcat_2022_09_titles_1_backup_2022_10_12/v6/1139/1139014124
网站: /datasets/oclc
OCLC Holdings:
2
Number of library holdings (for all editions) reported by OCLC/WorldCat metadata. 'many' means 20 or more.
网站: /datasets/oclc
代码浏览器: 在代码浏览器中查看“oclc_holdings:2”
OCLC Holdings+Editions (to find rare books):
2/1
<number of oclc_holdings>/<number of oclc_editions>. If both numbers are low (but not zero) this might be a rare book.
网站: /datasets/oclc
OCLC Holdings+Editions+LibraryID (to find rare books):
2/1/63464
网站: /datasets/oclc
OCLC Holdings (from library_ids):
1
网站: /datasets/oclc
OCLC Holdings (from search_holdings_all_editions_response):
1
网站: /datasets/oclc
OCLC Holdings (from search_holdings_summary_all_editions):
2
网站: /datasets/oclc
OCLC ISBNs+Holdings+Editions (to find rare books):
2/2/1
网站: /datasets/oclc
OCLC ISBNs+Holdings+Editions+LibraryID (to find rare books):
2/2/1/63464
网站: /datasets/oclc
OCLC Library ID:
63464
OCLC/WorldCat partner library, from which they ingest metadata. Only added for records with less than 10 total holdings.
网站: /datasets/oclc
Open Library:
OL2027958W
代码浏览器: 在代码浏览器中查看“ol:OL2027958W”
Open Library:
OL691141M
代码浏览器: 在代码浏览器中查看“ol:OL691141M”
Open Library Source Record:
bwb:9780471246350
The code for a source record that Open Library imported from.
网站: /datasets/ol
Open Library Source Record:
ia:practitionersgui0000guyd
The code for a source record that Open Library imported from.
网站: /datasets/ol
Open Library Source Record:
marc_loc_2016/BooksAll.2016.part26.utf8:66848294:1207
The code for a source record that Open Library imported from.
网站: /datasets/ol
Open Library Source Record:
promise:bwb_daily_pallets_2022-12-20
The code for a source record that Open Library imported from.
网站: /datasets/ol
Server Path:
g3/ia2_acsmpdf_files/20240126/annas_archive_data__aacid__ia2_acsmpdf_files__20240126T082355Z--20240126T082356Z/aacid__ia2_acsmpdf_files__20240126T082355Z__iED7cyuXVYKHfUhmR3omFo
Path on Anna’s Archive partner servers.
Torrent:
managed_by_aa/annas_archive_data__aacid/annas_archive_data__aacid__ia2_acsmpdf_files__20240126T082355Z--20240126T082356Z.torrent
Bulk torrent for long-term preservation.
网站: /torrents
🚀 快速下载
成为会员以支持书籍、论文等的长期保存。为了感谢您对我们的支持,您将获得高速下载权益。❤️
今日下载剩余 XXXXXX 次。感谢您成为会员!❤️
你已经用完了今日的高速下载次数。
你最近下载过此文件。链接在一段时间内仍然有效。
🐢 低速下载
由可信的合作方提供。 更多信息请参见常见问题解答。 (可能需要验证浏览器——无限次下载!)
- 低速服务器(合作方提供) #1 (稍快但需要排队)
- 低速服务器(合作方提供) #2 (稍快但需要排队)
- 低速服务器(合作方提供) #3 (稍快但需要排队)
- 低速服务器(合作方提供) #4 (稍快但需要排队)
- 低速服务器(合作方提供) #5 (无需排队,但可能非常慢)
- 低速服务器(合作方提供) #6 (无需排队,但可能非常慢)
- 低速服务器(合作方提供) #7 (无需排队,但可能非常慢)
- 低速服务器(合作方提供) #8 (无需排队,但可能非常慢)
- 低速服务器(合作方提供) #9 (无需排队,但可能非常慢)
- 下载后: 在我们的查看器中打开
所有选项下载的文件都相同,应该可以安全使用。即使这样,从互联网下载文件时始终要小心。例如,确保您的设备更新及时。
外部下载
- 从互联网档案馆借阅 (仅限印刷品阅读障碍者)
- 批量种子下载 (仅限专家) 馆藏 “ia” → 种子 “annas_archive_data__aacid__ia2_acsmpdf_files__20240126T082355Z--20240126T082356Z.torrent” → file “aacid__ia2_acsmpdf_files__20240126T082355Z__iED7cyuXVYKHfUhmR3omFo”
-
对于大文件,我们建议使用下载管理器以防止中断。
推荐的下载管理器:JDownloader -
您将需要一个电子书或 PDF 阅读器来打开文件,具体取决于文件格式。
推荐的电子书阅读器:Anna的档案在线查看器、ReadEra和Calibre -
使用在线工具进行格式转换。
推荐的转换工具:CloudConvert和PrintFriendly -
您可以将 PDF 和 EPUB 文件发送到您的 Kindle 或 Kobo 电子阅读器。
推荐的工具:亚马逊的“发送到 Kindle”和djazz 的“发送到 Kobo/Kindle” -
支持作者和图书馆
✍️ 如果您喜欢这个并且能够负担得起,请考虑购买原版,或直接支持作者。
📚 如果您当地的图书馆有这本书,请考虑在那里免费借阅。
下面的文字仅以英文继续。
总下载量:
“文件的MD5”是根据文件内容计算出的哈希值,并且基于该内容具有相当的唯一性。我们这里索引的所有影子图书馆都主要使用MD5来标识文件。
一个文件可能会出现在多个影子图书馆中。有关我们编译的各种数据集的信息,请参见数据集页面。
有关此文件的详细信息,请查看其JSON 文件。 Live/debug JSON version. Live/debug page.