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Auditing and assurance : Concepts and applications / by Ma. Elenita Balatbat Cabrera

By: Contributor(s): Material type: TextTextPublication details: Manila, Philippines : GIC Enterprises & Co, c2022Description: xx, 800 pages : illustrations ; 23 cmISBN:
  • 978-621-416-119-5
Subject(s): DDC classification:
  • BFil. 657.45 C112a
Contents:
Contents: Overview of the core concepts of financial statements audit--Application of the risk-based audit process: risk assessment--Application of the risk-based audit process: risk response: tests of controls and substantive tests of transactions--Application of the risk-based audit process: risk response: substantive tests of details of balances--Application of the risk-based audit process: reporting.
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Includes appendix and references.

Contents: Overview of the core concepts of financial statements audit--Application of the risk-based audit process: risk assessment--Application of the risk-based audit process: risk response: tests of controls and substantive tests of transactions--Application of the risk-based audit process: risk response: substantive tests of details of balances--Application of the risk-based audit process: reporting.

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