TY  - BOOK
AU  - Roque, Gerardo S.
TI  - CPA examination reviewer : : Gerardo S. Roque
SN  - 9719039099 [newsprint]
PY  - 2007///
CY  - Malabon City, Philippines
PB  - Roque Press Inc.
KW  - Auditing
N1  - 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  


ER  -