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Auditing and assurance : Concepts and applications /

Cabrera, Ma. Elenita B.

Auditing and assurance : Concepts and applications / by Ma. Elenita Balatbat Cabrera - Manila, Philippines : GIC Enterprises & Co, c2022 - xx, 800 pages : illustrations ; 23 cm. - c2022

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.

978-621-416-119-5


Auditing.

BFil. 657.45 / C112a