Computer Aided Fraud Prevention and Detection
In particular, monetary or dollar unit sampling requires the auditor to know the total value of the population for the sample field before specifying an amount to be ... The auditors usually performed a standard inventory audit, comparing the manual count of the physical inventory with the inventory systema#39;s total. ... As a result, he was not eager to report the current problem and jeopardize his bonus again.
| Title | : | Computer Aided Fraud Prevention and Detection |
| Author | : | David Coderre |
| Publisher | : | John Wiley & Sons - 2009-03-17 |
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