Santos, Petronilo S. <br/><br/>
Basic auditing:  Theory and concepts/ 
by Petronilo S. Santos 
 - Second edition 
 -  c1996 
 - 579 pages  illus.  22.3 cm. 
<br/><br/>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. 
<br/><br/><label>Dewey Class. No.: </label>BFil. 657.45  / Sa5b