000			01241nam a22002177a 4500
999			_c340 _d340
001			5266
003			OSt
005			20190114143929.0
008			160908b xxu||||| |||| 00| 0 eng d
020			_a971-9919-28-5
040			_cUM Bansalan College LIC
082			_22012-2013 edi. _aBFil. 657.076 _bR68c
100			_9571 _aRoque, Gerardo S.
245			_aCPA examination reviewer: _bAuditing theory/ _cby Gerardo S. Roque
250			_a2012-2013 edi.
260			_aManila: _bGIC Enterprises & Co., Inc.,/ _cc2012
300			_aiv, 809 pages _c21.9 cm.
500			_aInclude references
505			_aChapter 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.
942			_2ddc _cBFI