Basic auditing practice / by Petronilo S. Santos and Gerardo S. Roque
Material type:
- 97119-039051
- BFil 657.45 Sa5b
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UM Bansalan College LIC | BFil 657.45 Sa5b 1998 (Browse shelf(Opens below)) | c.1 | Available | 2727 | ||
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BFil 657.45 Sa5b 1998 Basic auditing practice / | BFil 657.45 Sa5b 1998 Basic auditing practice / | BFil 657.45 Sa5b 1998 Basic auditing practice / | BFil 657.45 Sa5b 1998 Basic auditing practice / | BFil 657.45 Sa5b 1998 Basic auditing practice / | BFil658.15 T481f 2015 Financial management / | BFil658.15 T481f 2015 Financial management / |
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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