CPA examination reviewer : auditing theory / Gerardo S. Roque
Material type:
TextPublisher: Manila, Philippines : GIC Enterprises & Co., Inc., c2011Edition: 2011-2012 editionDescription: iv, 759 pages : illustrationsContent type: text Media type: unmediated Carrier type: volumeISBN: 9719919056 [newsprint]Subject(s): AuditingDDC classification: | Item type | Current location | Call number | Status | Date due | Barcode |
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Book
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Filipiniana (Reserve) | 657.45 R68 2011 (Browse shelf) | Available | 3UCBL000017181 | |
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Book
|
Filipiniana (Reserve) | 657.45 R68 2011 (Browse shelf) | Available | 3UCBL000017139 |
Includes bibliographical references and index
Content : 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) environment -- Chapter 7 Audit objectives, procedures, evidence, and documentation -- Chapter 8 Auditing sampling -- Chapter 9 Completing the audit and post-audit responsibilities -- Chapter 10 The auditor's report on financial statement -- Chapter 11 Other reporting issues -- Chapter 12 Practice examination
NBS - MANGO P 400.00 Accountancy
NBS - MANGO P 450.00 Accountancy
English
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