The application of statistical and/or non-statistical sampling techniques by internal audit functions in the South African banking industry
D.P. van der Nest, Louis Smidt, Dave Lubbe
| Year of publication: |
2015
|
|---|---|
| Authors: | Nest, D. P. van der ; Smidt, Louis ; Lubbe, Dave |
| Published in: |
Risk governance & control : financial markets & institutions. - Sumy : Virtus Interpress, ISSN 2077-429X, ZDB-ID 2819546-2. - Vol. 5.2015, 1, p. 72-80
|
| Subject: | Internal Audit | Chief Audit Executive | Non-Statistical Sampling | Sampling Risk | Statistical Sampling | Tests of Controls | Interne Revision | Internal audit | Stichprobenerhebung | Sampling | Südafrika | South Africa | Wirtschaftsprüfung | Financial audit | Bank | Internes Kontrollsystem | Internal control |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011485814