Basic auditing: Theory and concepts/ by Petronilo S. Santos
Material type:
TextPublication details: c1996Edition: Second editionDescription: 579 pages illus. 22.3 cmDDC classification: - second edi. BFil. 657.45 Sa5b
Contents:
Chapter 1.--Basic concept of auditing --2. The ethical & legal environment of CPAs --3. The general standard and an overview of the audit process --4. Audit planning activities --5. Audit evidence, procedures, and working papers --6.The auditor's consideration of the internal control structure --7. Internal control in an EDP environment --8. Using computer-assisted audit techniques --9. Basic audit sampling concepts --10. The completion stage of the audit --11. The audit report.
| Item type | Home library | Call number | Copy number | Status | Date due | Barcode | |
|---|---|---|---|---|---|---|---|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.1 | Available | 2100 | ||
|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.2 | Available | 2667 | ||
|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.3 | Available | 2668 | ||
|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.4 | Available | 2669 | ||
|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.5 | Available | 2670 | ||
|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.6 | Available | 2671 | ||
|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.7 | Available | 3863 | ||
|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.8 | Available | 3888 | ||
|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.9 | Available | 3889 | ||
|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.10 | Available | 3890 | ||
|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.11 | Available | 3897 | ||
|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.12 | Available | 4082 | ||
|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.13 | Available | 4083 | ||
|
Bansalan Filipiniana
|
UM Bansalan College LIC | BFil. 657.45 Sa5b 1996 (Browse shelf(Opens below)) | c.14 | Available | 3896 |
Chapter 1.--Basic concept of auditing --2. The ethical & legal environment of CPAs --3. The general standard and an overview of the audit process --4. Audit planning activities --5. Audit evidence, procedures, and working papers --6.The auditor's consideration of the internal control structure --7. Internal control in an EDP environment --8. Using computer-assisted audit techniques --9. Basic audit sampling concepts --10. The completion stage of the audit --11. The audit report.
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