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|a Estupiñán Gaitán, Rodrigo
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|a Pruebas selectivas en la auditoría :
|b aplicaciones con base en: las normas internacionales de auditoría /
|c Rodrigo Estupiñán Gaitán.
|
| 250 |
|
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|a 2a edición.
|
| 260 |
|
|
|a Bogotá :
|b Ecoe Ediciones,
|c 2007, ©2010.
|
| 300 |
|
|
|a 212 páginas :
|b ilustraciones ;
|c 24 cm.
|e 1 CD-ROM (12 cm)
|
| 504 |
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|a Incluye referencias bibliográficas e índice
|
| 505 |
0 |
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|a Fundamentos de las pruebas selectivas -- Métodos de muestreo -- Procedimientos matemáticos en las técnicas de muestreo -- Riesgo en el muestreo -- Proceso del muestreo en la aplicación de las pruebas selectivas -- Las normas de auditoría generalmente aceptadas y las pruebas selectivas -- Evidencia y documentación en la auditoría -- Pruebas de cumplimiento -- Pruebas sustantivas -- Ciclos transaccionales -- Aplicaciones prácticas en las evaluaciones de transacciones -- Aplicación de las pruebas selectivas en el sector gubernamental.
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