CPA examination reviewer: Auditing theory/ by Gerardo S. Roque
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TextPublication details: Manila: GIC Enterprises & Co., Inc.,/ c2012Edition: 2012-2013 ediDescription: iv, 809 pages 21.9 cmISBN: - 971-9919-28-5
- 2012-2013 edi. BFil. 657.076 R68c
| Item type | Home library | Call number | Status | Date due | Barcode | |
|---|---|---|---|---|---|---|
| Bansalan Filipiniana1 | UM Bansalan College LIC | BFil. 657.076 R68c 2012 (Browse shelf(Opens below)) | Available | 5266 |
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| BFil. 657.076 D33p 2015 CPA examination in practical accounting 2/ | BFil. 657.076 G93c 2013 Practical accounting 2: CPA problems and procedural approaches to solutions/ | BFil. 657.076 R68c 2012 CPA examination reviewer: Auduting problems/ | BFil. 657.076 R68c 2012 CPA examination reviewer: | BFil. 657.076 Ub3c 2012 CPA examination: Practical accounting 1/ | BFil. 657.076 V23p 2015 Practical accounting/ | BFil. 657.076 V23p 2015 Practical accounting/ |
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Chapter 1.--An introduction to assurance, auditing and related services --2. The accountancy profession --3. The CPA's professional responsibilities --4. The financial statement audit: Client acceptance and planning --5. Risks assessments and internal control --6. Auditing in computer information systems (CIS) or information technology (IT) environment --7. Audit objectives, procedures, evidence, and documentation --8. Audit sampling --9. Completing the audit and post audit responsibilities --10. The auditor's report on financial statement --11. Other reporting responsibilities --12. Practice examinition.
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