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020 _a97119-039051
040 _cUM Bansalan College LIC
082 _aBFil 657.45
_bSa5b
100 _9674
_aSantos, Petronilo S.
245 _aBasic auditing practice /
_cby Petronilo S. Santos and Gerardo S. Roque
250 _aSecond edition
260 _aManila :
_bRoque Press, Inc.,
_cc1998
300 _aix, 571 pages
_billus.
_c21.7 cm.
505 _aChapterb1. Auditing the revenue/receipt cycle: Considering internal control --2.Auditing the revenue/receipt cycle: Performing substantive audit tests --3. Auditing the purchasing/disbursement cycle: Considering internal control --4. Auditing the revenue/receipt cycle: Performing substantive audit tests --5.Auditing the payroll cycle: Considering internal control and performing substantive audit tests --6. Auditing the conversion cycle: Inventories and cost of goods sold --7. Auditing the conversion cycle: Property, plant, and equipment and depreciation expense --8. Auditing the financing and investing cycle: Investment and other assets --9. Auditing the financing and investing cycle: Long-term debt --10. Auditing the financing and investing cycle: Stockholder's equity --11. Auditing operating expenses and other revenue and expenses and completing the audit.
700 _9571
_aRoque, Gerardo S.
942 _2ddc
_cBFI
999 _c416
_d416