000 | 01502nam a2200325 i 4500 | ||
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001 | 801459 | ||
003 | OSt | ||
005 | 20150203142804.0 | ||
008 | 760727s1976 ilu 001 0 eng | ||
010 | _a 75043165 | ||
040 |
_aDLC _cDLC _dDLC |
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100 | _aSantos, Petronilo S. | ||
245 | 1 | 0 |
_aBasic auditing / _cSantos, Petronilo S. |
250 | _a2002 edition | ||
260 |
_aManila, Philippines : _bCanon Educational Supply, _cc2002. |
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300 |
_a619 pages ; _c24 cm. |
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336 |
_2rdacontent _atext |
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337 |
_2rdamedia _aunmediated |
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338 |
_2rdacarrier _aunspecified |
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501 | _aIncludes index. | ||
505 | _aContents: 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 | ||
546 | _aEnglish | ||
650 | 0 | _aAuditing. | |
906 |
_a7 _bcbc _corignew _d2 _eocip _f19 _gy-gencatlg |
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942 |
_2ddc _cFR |
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998 |
_cjane[new] _d09/15/2014 |
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999 |
_c1441 _d1441 |