Basic auditing / Santos, Petronilo S.
Material type: TextPublisher: Manila, Philippines : Canon Educational Supply, c2002Edition: 2002 editionDescription: 619 pages ; 24 cmContent type: text Media type: unmediated Carrier type: unspecifiedSubject(s): AuditingItem type | Current location | Call number | Status | Date due | Barcode |
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Book | Filipiniana (Reserve) | 657.45 Sa59 2002 (Browse shelf) | Available | 3UCBL000017734 |
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
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