Textbook in auditing theory/
Frias, Solita A.
Textbook in auditing theory/ by Solita A. Frias and Consolacion L. Fajardo - Quezon City : JMC Press, Inc., c1994 - xiv, 25. cm.
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.
971-11-0839-9
BFil. 657.45 / F19t
Textbook in auditing theory/ by Solita A. Frias and Consolacion L. Fajardo - Quezon City : JMC Press, Inc., c1994 - xiv, 25. cm.
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.
971-11-0839-9
BFil. 657.45 / F19t