Public accountancy profession: Assurance Principles/ professional ethics/ good governance/ by Elenita Balatbat Cabrera
Material type:
- 978-971-9919-41-4
- 2013-2014 edi. BFil. 657.45 C112p
Item type | Home library | Collection | Call number | Copy number | Status | Date due | Barcode | |
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Bansalan Filipiniana1 | UM Bansalan College LIC | Non-fiction | BFil. 657.45 C112p 2013 (Browse shelf(Opens below)) | c.1 | Available | 6223 | ||
Bansalan Filipiniana1 | UM Bansalan College LIC | Non-fiction | BFil. 657.45 C112p 2013 (Browse shelf(Opens below)) | c.2 | Available | 6224 | ||
Bansalan Filipiniana1 | UM Bansalan College LIC | Non-fiction | BFil. 657.45 C112p 2013 (Browse shelf(Opens below)) | c.3 | Available | 6225 |
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Includes appendix and references
Chapter 1.-- Professional practice of accountancy --2. Practice of public accountancy --3. Overview of auditing --4. Regulation of the practice of public accountancy --5. Code of ethics for professional accountants in the Philippines --6. Management of accountancy practice --7. System of quality control for public firms --8. Philippine standards on auditing --9. Overview of risk-based audit process --10. Understanding the entity and its environment --11. Consideration of internal control in a financial statements audit --12. Fraud and error --13. Corporate governance and audits --14. Designing an effective response to assessed risks --15. Audit evidence --16. Basic audit sampling concepts --17. Audit sampling for test of controls --18. Audit sampling for substantive tests --19. Test of controls --20. Substantive test of transactions and balances --21. Audit documentation --22. Audit evaluation evidence --23. Completing the audit and post-audit responsibilities --24. Forming an opinion and reporting on financial statements --25. Modifications tom the independent auditor's report --26. The computer environment --27. Internal control in the computer information system --28. Auditing in a computer information system (CIS) environment --29. Procedures and reports on special purpose on audit engagements --30. Non-audit engagements: Procedures and reports.
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