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Textbook in auditing theory/ by Solita A. Frias and Consolacion L. Fajardo
Material type:
TextPublication details: Quezon City : JMC Press, Inc., c1994Description: xiv, 25. cmISBN: - 971-11-0839-9
- BFil. 657.45 F19t
Contents:
Chapter I. The public accounting profession -- II. Professional ethics and legal responsibility -- III. Internal control -- IV. Audit objectives, planning, and procedures -- Chapter V. Audit evidences and working papers -- VI. Sampling in auditing -- VII. Audit in an EDP environment -- VIII. The auditors report -- IX. Special reports -- X. Operations and compliance auditing.
| Item type | Home library | Call number | Copy number | Status | Date due | Barcode | |
|---|---|---|---|---|---|---|---|
| Bansalan Filipiniana1 | UM Bansalan College LIC | BFil. 657.45 F19t 1994 (Browse shelf(Opens below)) | c.1 | Available | 1285 | ||
| Bansalan Filipiniana1 | UM Bansalan College LIC | BFil. 657.45 F19t 1994 (Browse shelf(Opens below)) | c.2 | Available | 1286 | ||
| Bansalan Filipiniana1 | UM Bansalan College LIC | BFil. 657.45 F19t 1994 (Browse shelf(Opens below)) | c.3 | Available | 4658 | ||
| Bansalan Filipiniana1 | UM Bansalan College LIC | BFil. 657.45 F19t 1994 (Browse shelf(Opens below)) | c.4 | Available | 4659 |
Chapter I. The public accounting profession -- II. Professional ethics and legal responsibility -- III. Internal control -- IV. Audit objectives, planning, and procedures -- Chapter V. Audit evidences and working papers -- VI. Sampling in auditing -- VII. Audit in an EDP environment -- VIII. The auditors report -- IX. Special reports -- X. Operations and compliance auditing.
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