Auditing theory for students & practice guide for auditors / Rosalinda D. Evangelista, Conception R. Racaza
Material type:
TextPublisher: Manila, Philippines : GIC enterprises & Co. Incorporation, c2008Edition: Third editionDescription: xix, 940 pages : illustrations ; 25 cmContent type: text Media type: unmediated Carrier type: volumeISBN: 9710489091 [newsprint]Subject(s): AuditingDDC classification: | Item type | Current location | Call number | Status | Date due | Barcode |
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Book
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College Library Filipiniana (Reserve) | 657.45 Ev14 2008 (Browse shelf) | Available | ||
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Book
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Filipiniana (Reserve) | 657.45 Ev14 2008 (Browse shelf) | Available | 3UCBL000001555 |
Includes bibliographical references and index.
Contents: Unit I: Introduction matters -- Chapter 1: An introduction to the Universe of CPA services -- Chapter 2: Overview of final statement audit -- Chapter 3: Fundamental of concepts: Materiality, audit risk and risk assessment -- Chapter 4: Fundamentals concepts: Evidential matter and its documentation -- Unit II: Planning and understanding internal control -- Chapter 5: Audit planning and analytical procedures -- Chapter 6: Internal control considerations -- Chapter 7: Impact of information technology system on auditing -- Unit III: Conducting the audit -- Chapter 8: Control testing and control risk -- Chapter 9: Substantive testing and detection risk -- Unit IV: Audit conclusions and reporting -- Chapter 10: Completing the audit engagement -- Chapter 11: Reports on audited financial statements and reporting issues -- Unit V: Other professional services and responsibilities -- Chapter 12: The auditing profession (The practice of public accountancy) -- Chapter 13: Other public accounting services and responsibilities (Internal auditing and operational auditing) -- Includes Appendices
NBS-Ayala P 650.00 BSBA-Financial Management
NBS-Ayala P 650.00 BSBA-Financial Management
English
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