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MCDMStatistical Sampling Methods

Monetary Unit Sampling

Monetary Unit Sampling (MUS) er en statistisk stikprøvemetode, der bredt anvendes i revisions substantielle test, og som udvælger individuelle dollarbeløb fra en kontopopulation snarere end individuelle transaktioner. Denne tilgang er særligt effektiv til at teste rigtigheden af regnskabsposternes saldi, fordi poster med store beløb automatisk inkluderes hyppigere i stikprøven, hvilket gør den effektiv til at opdage væsentlige fejl.

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Kilder

  1. American Institute of Certified Public Accountants (AICPA). (2015). Audit Sampling. AU-C Section 530. AICPA Professional Standards. link
  2. Leslie, D. A., Teitlebaum, A. D., & Anderson, R. J. (1982). Dollar unit sampling: A practical guide for auditors. Copp Clark Pitman. link

Sådan citerer du denne side

ScholarGate. (2026, June 3). Monetary Unit Sampling for Substantive Testing in Auditing. ScholarGate. https://scholargate.app/da/accounting/monetary-unit-sampling

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ScholarGateMonetary Unit Sampling (Monetary Unit Sampling for Substantive Testing in Auditing). Hentet 2026-06-15 fra https://scholargate.app/da/accounting/monetary-unit-sampling · Datasæt: https://doi.org/10.5281/zenodo.20539026