CPA examination reviewer : Auditing theory / Gerardo S. Roque
Material type:
TextPublisher: Malabon City, Philippines : Roque Press Inc., c2007Description: 680 pages : illustrations ; 24 cmContent type: text Media type: unmediated Carrier type: volumeISBN: 9719039099 [newsprint]Subject(s): Auditing| Item type | Current location | Call number | Status | Date due | Barcode |
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Book
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Filipiniana (Reserve) | 657.45 R68 2007 (Browse shelf) | Available | 3UCBL000000352 |
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
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