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Public accountancy profession: Assurance Principles/ professional ethics/ good governance/ by Elenita Balatbat Cabrera

By: Material type: TextTextPublication details: Manila: GIC Enterprises & Co., Inc.,/ c2013Edition: 2013-2014 ediDescription: xvii, 1192 pages illus. 22.7 cmISBN:
  • 978-971-9919-41-4
Subject(s): DDC classification:
  • 2013-2014 edi. BFil. 657.45 C112p
Contents:
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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Holdings
Item type Home library Collection Call number Copy number Status Date due Barcode
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

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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