Roque, Gerardo S.
CPA examination reviewer : Gerardo S. Roque Auditing theory / - Malabon City, Philippines : Roque Press Inc., c2007. - 680 pages : illustrations ; 24 cm.
Contents: Chapter 1 An introduction to assurance, auditing, and related services -- Chapter 2 The public accounting profession -- Chapter 3 The CPA's professional responsibilities -- Chapter 4 The financial statement audit: Client acceptance and engagement planning -- Chapter 5 Risk assessments and internal control -- Chapter 6 Auditing in a computer informations systems (CIS) environment -- Chapter 7 Audit objectives, procedures, evidence, and documentation -- Chapter 8 Audit sampling -- Chapter 9 Completing the audit and post - audit responsibilities -- Chapter 10 The author's report on financial statements -- Chapter 11 Procedures and reports: Special purpose audit and related services
English
9719039099 [newsprint]
79089468
Auditing.
CPA examination reviewer : Gerardo S. Roque Auditing theory / - Malabon City, Philippines : Roque Press Inc., c2007. - 680 pages : illustrations ; 24 cm.
Contents: Chapter 1 An introduction to assurance, auditing, and related services -- Chapter 2 The public accounting profession -- Chapter 3 The CPA's professional responsibilities -- Chapter 4 The financial statement audit: Client acceptance and engagement planning -- Chapter 5 Risk assessments and internal control -- Chapter 6 Auditing in a computer informations systems (CIS) environment -- Chapter 7 Audit objectives, procedures, evidence, and documentation -- Chapter 8 Audit sampling -- Chapter 9 Completing the audit and post - audit responsibilities -- Chapter 10 The author's report on financial statements -- Chapter 11 Procedures and reports: Special purpose audit and related services
English
9719039099 [newsprint]
79089468
Auditing.