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Basic auditing practice / by Petronilo S. Santos and Gerardo S. Roque

By: Contributor(s): Material type: TextTextPublication details: Manila : Roque Press, Inc., c1998Edition: Second editionDescription: ix, 571 pages illus. 21.7 cmISBN:
  • 97119-039051
DDC classification:
  • BFil 657.45 Sa5b
Contents:
Chapterb1. Auditing the revenue/receipt cycle: Considering internal control --2.Auditing the revenue/receipt cycle: Performing substantive audit tests --3. Auditing the purchasing/disbursement cycle: Considering internal control --4. Auditing the revenue/receipt cycle: Performing substantive audit tests --5.Auditing the payroll cycle: Considering internal control and performing substantive audit tests --6. Auditing the conversion cycle: Inventories and cost of goods sold --7. Auditing the conversion cycle: Property, plant, and equipment and depreciation expense --8. Auditing the financing and investing cycle: Investment and other assets --9. Auditing the financing and investing cycle: Long-term debt --10. Auditing the financing and investing cycle: Stockholder's equity --11. Auditing operating expenses and other revenue and expenses and completing the audit.
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Item type Home library Call number Copy number Status Date due Barcode
Bansalan Filipiniana Bansalan Filipiniana UM Bansalan College LIC BFil 657.45 Sa5b 1998 (Browse shelf(Opens below)) c.1 Available 2727
Bansalan Filipiniana Bansalan Filipiniana UM Bansalan College LIC BFil 657.45 Sa5b 1998 (Browse shelf(Opens below)) c.2 Available 2728
Bansalan Filipiniana Bansalan Filipiniana UM Bansalan College LIC BFil 657.45 Sa5b 1998 (Browse shelf(Opens below)) c.3 Available 2729
Bansalan Filipiniana Bansalan Filipiniana UM Bansalan College LIC BFil 657.45 Sa5b 1998 (Browse shelf(Opens below)) c.4 Available 2730
Bansalan Filipiniana Bansalan Filipiniana UM Bansalan College LIC BFil 657.45 Sa5b 1998 (Browse shelf(Opens below)) c.5 Available 2731
Bansalan Filipiniana Bansalan Filipiniana UM Bansalan College LIC BFil 657.45 Sa5b 1998 (Browse shelf(Opens below)) c.6 Available 3969
Bansalan Filipiniana Bansalan Filipiniana UM Bansalan College LIC BFil 657.45 Sa5b 1998 (Browse shelf(Opens below)) c.7 Available 3970
Bansalan Filipiniana Bansalan Filipiniana UM Bansalan College LIC BFil 657.45 Sa5b 1998 (Browse shelf(Opens below)) c.8 Available 3971
Bansalan Filipiniana Bansalan Filipiniana UM Bansalan College LIC BFil 657.45 Sa5b 1998 (Browse shelf(Opens below)) c.9 Available 3972
Bansalan Filipiniana Bansalan Filipiniana UM Bansalan College LIC BFil 657.45 Sa5b 1998 (Browse shelf(Opens below)) c.10 Available 3973

Chapterb1. Auditing the revenue/receipt cycle: Considering internal control --2.Auditing the revenue/receipt cycle: Performing substantive audit tests --3. Auditing the purchasing/disbursement cycle: Considering internal control --4. Auditing the revenue/receipt cycle: Performing substantive audit tests --5.Auditing the payroll cycle: Considering internal control and performing substantive audit tests --6. Auditing the conversion cycle: Inventories and cost of goods sold --7. Auditing the conversion cycle: Property, plant, and equipment and depreciation expense --8. Auditing the financing and investing cycle: Investment and other assets --9. Auditing the financing and investing cycle: Long-term debt --10. Auditing the financing and investing cycle: Stockholder's equity --11. Auditing operating expenses and other revenue and expenses and completing the audit.

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