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The application of statistical and/or non-statistical sampling techniques by internal audit functions in the South African banking industry

机译：统计和/或非统计抽样技术在南非银行业内部审计职能中的应用

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Daniel P. van der Nest; Louis Smidt; Dave Lubbe;
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年度 2015
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1. THE APPLICATION OF STATISTICAL AND/OR NON-STATISTICAL SAMPLING TECHNIQUES BY INTERNAL AUDIT FUNCTIONS IN THE SOUTH AFRICAN BANKING INDUSTRY [J] . D.P. van der Nest, Louis Smidt, Dave Lubbe Risk Governance & Control: Financial Markets & Institutions . 2015,第1期

机译：内部审计功能的统计和/或非统计抽样技术在南非银行业中的应用
2. NECESSITY OF AUDIT SAMPLING IN THE AUDIT OF FINANCIAL STATEMENTS. NON-STATISTICAL SAMPLING VERSUS STATISTICAL SAMPLING [J] . CHI? ANCA-OANA Universitatea "Constantin Brancusi" din Targu Jiu. Analele. Seria Economie . 2013,第3期

机译：财务报表审计中抽样审计的必要性。非统计抽样与统计抽样
3. Usage of Internal Auditing Standards and internal auditing activities in South Africa and all respondents [J] . Marinda Marais, Priscilla A. Burnaby, Susan Hass, Managerial Auditing Journal . 2009,第9期

机译：南非及所有受访者对内部审计标准的使用和内部审计活动
4. The use of sampling and CAATs within internal audit functions in the South African banking industry [C] . Smidt Louis, van der Nest D.P., Lubbe Dave Iberian Conference on Information Systems and Technologies . 2014

机译：在南非银行业内部审计职能中使用抽样和CAAT
5. AN EVALUATION OF THE STAFF FUNCTIONS OF INTERNAL AUDITING AND INSTITUTIONAL RESEARCH IN INSTITUTIONS OF HIGHER EDUCATION; AND A COMPARISON OF THE COMBINED ACTIVITIES OF THESE STAFF FUNCTIONS WITH THE INTERNAL AUDITING STAFF FUNCTION IN PRIVATE BUSINESS ENTERPRISES. [D] . CHAPMAN, WILLIAM CLYDE. 1982

机译：高校内部审计与机构研究人员功能评价并将这些人员职能与内部审计人员职能的合并活动进行比较。
6. Modelling average maximum daily temperature using r largest order statistics: An application to South African data [O] . Murendeni M. Nemukula, Caston Sigauke 2018

机译：使用r最大阶次统计量模拟平均最高每日温度：在南非数据中的应用
7. INTERNAL AUDIT: THE APPLICATION OF RISK MANAGEMENT AND ELECTRONIC CHANNELS INTERNET BANKING THROUGH THE AUDIT MANAGEMENT SYSTEM IN THE QUALITY OF FINTECH GOVERNANCE IN BANKING INDUSTRY [O] . Ika Barokah Suryaningsih, Yuani Putrihandani, Kristian Suhartadi Widi Nugraha 2018

机译：内部审计：风险管理和电子渠道互联网银行通过审计管理系统在银行业金融工业质量中的应用

The application of statistical and/or non-statistical sampling techniques by internal audit functions in the South African banking industry

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