000 | 01491nam a22002177a 4500 | ||
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001 | 2727 | ||
003 | OSt | ||
005 | 20241129135034.0 | ||
008 | 160909b xxu||||| |||| 00| 0 eng d | ||
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 |
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250 | _aSecond edition | ||
260 |
_aManila : _bRoque Press, Inc., _cc1998 |
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300 |
_aix, 571 pages _billus. _c21.7 cm. |
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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 |
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999 |
_c416 _d416 |