Comprehensive reviewer in auditing theory:
Cabrera, Ma. Elenita Balatbat
Comprehensive reviewer in auditing theory: Based on PSQCs, Framework, PSAs, PAPs, PSREs, PSAEs, PSRSs/ Ma. Elenita Balatbat Cabrera - 2011 edition - Recto Avenue, Manila, Philippines: GIC Enterprises, c2011.
Contents: 1 Fundamentals of auditing and assurance services -- 2 The professional practice of public accounting -- 3 The financial statements audit -- 4 Understanding the entity and its environment including its internal control ans assessing the risks of material misstatement -- 5 Audit objectives, procedures, evidences and documentation -- 6 Audit sampling -- 7 Completing the audit/ post-audit responsibilities -- 8 Reports on audited financial statements -- 9 Auditing in a computerized information systems (CIS) environment -- 10 Other assurance and non assurance services.
English
9719919148
Fil. 657.45076 C11au 2011
Comprehensive reviewer in auditing theory: Based on PSQCs, Framework, PSAs, PAPs, PSREs, PSAEs, PSRSs/ Ma. Elenita Balatbat Cabrera - 2011 edition - Recto Avenue, Manila, Philippines: GIC Enterprises, c2011.
Contents: 1 Fundamentals of auditing and assurance services -- 2 The professional practice of public accounting -- 3 The financial statements audit -- 4 Understanding the entity and its environment including its internal control ans assessing the risks of material misstatement -- 5 Audit objectives, procedures, evidences and documentation -- 6 Audit sampling -- 7 Completing the audit/ post-audit responsibilities -- 8 Reports on audited financial statements -- 9 Auditing in a computerized information systems (CIS) environment -- 10 Other assurance and non assurance services.
English
9719919148
Fil. 657.45076 C11au 2011