CPA examination reviewer : auditing theory / Gerardo S. Roque.
Material type:
TextPublisher: Manila, Philippines : GIC Enterprises & Co., Inc., c2018Edition: 2018-2019 editionDescription: iv, 922 pagesContent type: text Media type: unmediated Carrier type: volumeISBN: 9786214160433 [newsprint]Subject(s): Auditing -- Problems, exercises, etc | Auditing -- Examinations, questions, etc| Item type | Current location | Call number | Copy number | Status | Date due | Barcode |
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Filipiniana (Reserve) | 657.45076 R68 2018 (Browse shelf) | c.1 | Not For Loan | 3UCBL000026082 | |
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Filipiniana (Reserve) | 657.45076 R68 2018 (Browse shelf) | c.2 | Not For Loan | 3UCBL000026083 | |
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Filipiniana (Reserve) | 657.45076 R68 2018 (Browse shelf) | c.3 | Not For Loan | 3UCBL000026084 | |
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Filipiniana (Reserve) | 657.45076 R68 2018 (Browse shelf) | c.4 | Not For Loan | 3UCBL000026085 | |
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Filipiniana (Reserve) | 657.45076 R68 2018 (Browse shelf) | c.5 | Not For Loan | 3UCBL000026086 | |
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Filipiniana (Reserve) | 657.45076 R68 2018 (Browse shelf) | c.6 | Not For Loan | 3UCBL000026138 | |
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Filipiniana (Reserve) | 657.45076 R68 2018 (Browse shelf) | c.7 | Not For Loan | 3UCBL000026139 | |
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Filipiniana (Reserve) | 657.45076 R68 2018 (Browse shelf) | c.8 | Not For Loan | 3UCBL000026140 | |
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Filipiniana (Reserve) | 657.45076 R68 2018 (Browse shelf) | c.9 | Not For Loan | 3UCBL000026141 | |
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Filipiniana (Reserve) | 657.45076 R68 2018 (Browse shelf) | c.10 | Not For Loan | 3UCBL000026235 |
Includes bibliographical references.
Contents: Chapter 1. An introduction to assurance, auditing, and related services -- Chapter 2. The accountancy profession -- Chapter 3. The CPA's professional responsibilities -- Chapter 4. The financial statement audit: Client acceptance and planning -- Chapter 5. Risk assessments and internal control -- Chapter 6. Auditing in a Computer Information Systems (CIS) or Information Technology (IT) 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. Other reporting responsibilities -- Chapter 12. Practice questions.
Accountancy
Accountancy
Accountancy
Accountancy
Accountancy
Accountancy
Accountancy
Accountancy
Accountancy
Accountancy
English
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