00000cam a22000004a 4500 UP-1685675941123680555 Buklod 20071009080105.0 aa |||1 u| ta 051107s1985 xx af er f001 0|eng d (iLib)UPTAC-00000000290 UPVTC eng HF 5667 C6 1985 Comprehensive audit manual on COA-Sampling-Card Metholodology (CSCM) concepts and guidelines. Quezon City Commission on Audit, Manpower Development Office, Library, Publications & Audio Visual Division 1978. xvii, 113p., [2] p. of plates ill. 26 cm. Includes index. Table of Contents: Foreword. Acknowledgment. COA Memorandum 85-316-C. Table of Contents. Summary. -- Part A. Policy and Applications of Statistical Sampling: I. The Need for Sampling -- II. Efforts to Introduce Sampling -- III. The COA-Sampling-Card Methodology -- IV. Objectives of Using Statistical Sampling -- V. Legal Authority -- VI. Legal Authority vis-a-vis Liability -- VII. Application -- VIII. Sampling Plan -- IX. The COA-Sampling-Card -- X. The COA-Sampling-Sheet -- XI. Post-Audit -- XII. Statistical Sampling Terms and Their Applications -- XIII. Sample Size -- XIV. Sample Selection -- XV. Illustrative Examples of Sample Selection -- XVI. Sample Evaluation -- XVII. Sample Results and the CSB -- XVIII. Epilogue -- Part B. Statistical and Related Auditing Concepts: I. How to Prepare the COA-Sampling Card and Sheets -- II. The Sample Efficiency Curve -- III. The Tolerable Error Rate -- IV. The Sample Risk -- V. The Sample Size -- VI. The Sample Interval -- VII. Computer Specifications. -- Bibliography. Appendix A. Random Number Tables and How to Use Them: Table I. Four Digits- 0001 to 9999 -- Table II. Three Digits 001 to 999 -- Table III. Two Digits 01 to 99 -- Table IV. Four Digits - Special 0001 to 1999 -- Table V. Two Digits - Special 01 to 50. Philippines. Commission on Audit. Finance, Public Auditing Law and legislation Philippines. Table of contents only https://drive.google.com/file/d/15kjlDQyY3bcD0AgQ3lvFoyg7L-bcAFaB/view?usp=drivesdk FI UPTAC UPTAC HF 5667 C6 1985 Book