UM Bansalan LIC Logo

Assurance principles, professional ethics and good governance/ by Elenita Balatbat Cabrera

By: Material type: TextTextPublication details: Manila : GIC Enterprises & Co., Inc., c2010Edition: 2010 editionDescription: xxiii, 1286 pages illus. 22.7 cmISBN:
  • 971-0489-70-1
Subject(s): DDC classification:
  • 2010 edi. BFil. 657045 C11a
Contents:
Chapter 1.--Introduction to assurance engagement --2.Overview of auditing --3. General types of audit --4. The professional practice of accounting --5. Management of a public accounting practice --6. Philippine standards on auditing --7. Code of ethics for professional accountants in the Philippines --8. Auditor's legal liability --9.Audit planning, supervision and monitoring --10. Understanding the entity and its environment and assessing the risk of material misstatement 11. A risk-based audit approach --12.Audit procedures --13. Audit evidence --14. Audit documentation --15. Basic concepts and elements of internal control --16.Consideration of internal control in a financial statements audit --17. Basic audit sampling concepts --18. Audit sampling for tests of controls --19. Audit sampling for substantive tests --20. The computer environment --21. Internal control in the computer information system --22. Auditing in a computer information system (CIS) environment --23.Tests of controls --24.Substantive test of transactions and balances --25.Using the work of others --26.Completing the audit of post-audit responsibilities --27. Forming an opinion on and reporting on financial statements --28. Modifications of the independent auditor's report --29. Procedures and reports on special purpose audit engagements --30. Non-audit engagements: Procedures and reports.
Tags from this library: No tags from this library for this title. Log in to add tags.
Star ratings
    Average rating: 0.0 (0 votes)
Holdings
Item type Home library Call number Copy number Status Date due Barcode
Bansalan Filipiniana1 UM Bansalan College LIC BFil. 657045 C11a 2010 (Browse shelf(Opens below)) c.1 Available 5050
Bansalan Filipiniana1 UM Bansalan College LIC BFil. 657045 C11a 2010 (Browse shelf(Opens below)) c.2 Available 5270
Bansalan Filipiniana1 UM Bansalan College LIC BFil. 657045 C11a 2010 (Browse shelf(Opens below)) c.3 Available 5271

Include appendix and references

Chapter 1.--Introduction to assurance engagement --2.Overview of auditing --3. General types of audit --4. The professional practice of accounting --5. Management of a public accounting practice --6. Philippine standards on auditing --7. Code of ethics for professional accountants in the Philippines --8. Auditor's legal liability --9.Audit planning, supervision and monitoring --10. Understanding the entity and its environment and assessing the risk of material misstatement 11. A risk-based audit approach --12.Audit procedures --13. Audit evidence --14. Audit documentation --15. Basic concepts and elements of internal control --16.Consideration of internal control in a financial statements audit --17. Basic audit sampling concepts --18. Audit sampling for tests of controls --19. Audit sampling for substantive tests --20. The computer environment --21. Internal control in the computer information system --22. Auditing in a computer information system (CIS) environment --23.Tests of controls --24.Substantive test of transactions and balances --25.Using the work of others --26.Completing the audit of post-audit responsibilities --27. Forming an opinion on and reporting on financial statements --28. Modifications of the independent auditor's report --29. Procedures and reports on special purpose audit engagements --30. Non-audit engagements: Procedures and reports.

There are no comments on this title.

to post a comment.