CPA examination reviewer: Auditing theory - Roque, Gerardo S. (Manila: GIC Enterprises & Co., Inc., 2012)
Chapter 1.--An introduction to assurance, auditing and related services --2. The accountancy profession --3. The CPA's professional responsibilities --4. The financial statement audit: Client acceptance and planning --5. Risks assessments and internal control --6. Auditing in computer information systems (CIS) or information technology (IT) environment --7. Audit objectives, procedures, evidence, and documentation --8. Audit sampling --9. Completing the audit and post audit responsibilities --10. The auditor's report on financial statement --11. Other reporting responsibilities --12. Practice examinition.
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