Santos, Petronilo S.
Basic auditing / Santos, Petronilo S. - 2002 edition - Manila, Philippines : Canon Educational Supply, c2002. - 619 pages ; 24 cm.
Includes index.
Contents: Chapter 1 Basic concepts of auditing -- Chapter 2 The ethical and legal environment of CPA's -- Chapter 3 The general standards and an overview of the audit process -- Chapter 4 Audit planning activities -- Chapter 5 Audit evidence, procedures, and working papers -- Chapter 6 The auditor's consideration of the internal control structure -- Chapter 7 Internal control in an EDP environment -- Chapter 8 Using computer-assisted audit techniques -- Chapter 9 Basic audit sampling concepts -- Chapter 10 The completion stage of the audit -- Chapter 11 The audit report -- Chapter 12 Other types of services and reports
English
75043165
Auditing.
Basic auditing / Santos, Petronilo S. - 2002 edition - Manila, Philippines : Canon Educational Supply, c2002. - 619 pages ; 24 cm.
Includes index.
Contents: Chapter 1 Basic concepts of auditing -- Chapter 2 The ethical and legal environment of CPA's -- Chapter 3 The general standards and an overview of the audit process -- Chapter 4 Audit planning activities -- Chapter 5 Audit evidence, procedures, and working papers -- Chapter 6 The auditor's consideration of the internal control structure -- Chapter 7 Internal control in an EDP environment -- Chapter 8 Using computer-assisted audit techniques -- Chapter 9 Basic audit sampling concepts -- Chapter 10 The completion stage of the audit -- Chapter 11 The audit report -- Chapter 12 Other types of services and reports
English
75043165
Auditing.