000 | 01515nam a22002297a 4500 | ||
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001 | 5236 | ||
003 | OSt | ||
005 | 20250217145212.0 | ||
008 | 160908b xxu||||| |||| 00| 0 eng d | ||
020 | _a971-9919-20-9 | ||
040 | _cUM Bansalan College LIC | ||
082 |
_2201-2013 edi. _aBFil.657.076 _bC11c |
||
100 |
_963 _aCabrera, Elenita Balatbat |
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245 |
_aAuditing problems: _bComprehensive CPA examination reviewer/ _cby Elenita Balatbat Cabrera |
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250 | _a2012-2013 edition | ||
260 |
_aManila: _bGIC Enterprises & Co., Inc., _cc2012 |
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300 |
_billus. _c22.6 cm. |
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500 | _aInclude appendix | ||
505 | _aUnit I. Overview of independent financial audit -- II. Audit of the revenue and receipt cycle -- III. Audit of the expenditure and disbursement cycle -- IV. Audit of the investing and financing cycle -- V. Substantive audit of cash -- VI. Substantive audit of receivables -- VII. Substantive audit of investment in debt/ equity financial instrument -- IX. Substantive audit of property , plant and equipment -- X. Substantive audit of intangible assets -- XI. Substantive audit of prepaid expenses and deferred charges -- XII. Substantive audit of other non current investment -- XIII. Substantive audit of liabilities -- XIV. Substantive audit liabilities -- XV. Substantive audit of revenue and expenses -- XVI. Audit of financial statement -- XVII. Completing the audit and report preparation -- XVIII. Comprehensive auditing problems. | ||
650 | 0 |
_aAuditing _94159 |
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942 |
_2ddc _cBFI |
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999 |
_c331 _d331 |