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Applied auditing/ by Ma. Elenita Balatbat Cabrera

By: Material type: TextTextPublication details: Manila City: GIC Enterprises & Co., Inc., c2014Edition: 2014 EditionDescription: xiv, 929p.: 23cmISBN:
  • 978-971-9919-58-2
Subject(s): DDC classification:
  • 2014 Edition BFil. 657.45 C11a
Contents:
Unit 1: Overview of the risk based audit process.-- Unit 2: Risk response: designing and tests of controls and substantive test of transactions.-- Unit 3: Reporting.
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Holdings
Item type Home library Call number Copy number Status Date due Barcode
Bansalan Filipiniana1 UM Bansalan College LIC BFil. 657.45 C11a 2014 (Browse shelf(Opens below)) c.1 Available 6761
Bansalan Filipiniana1 UM Bansalan College LIC BFil. 657.45 C11a 2014 (Browse shelf(Opens below)) c.2 Available 6762
Bansalan Filipiniana1 UM Bansalan College LIC BFil. 657.45 C11a 2014 (Browse shelf(Opens below)) c.3 Available 6763

Includes appendices and references

Unit 1: Overview of the risk based audit process.-- Unit 2: Risk response: designing and tests of controls and substantive test of transactions.-- Unit 3: Reporting.

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