Auditing theory / Ma. Elenita Balatbat Cabrera, Gilbert Anthony B. Cabrera

By: Contributor(s): Publisher: Manila, Philippines : GIC Enterprises & Company, c2017Edition: 2017 editionDescription: xvii, 1133 pagesContent type:
  • text
Media type:
  • unmediated
Carrier type:
  • volume
ISBN:
  • 9786214160211 [newsprint]
Subject(s): DDC classification:
  • Res. Fil. 657.45 C11 2017
Contents:
Unit I Overview of a CPA's professional practice -- Unit II Legal, regulatory and ethical requirements -- Unit III Regulation within the accounting firm -- Unit IV Risk-based audit of financial statements: phase I - risk assessment -- Unit V Risk-based audit of financial statements: phase II - risk response -- Unit VI Risk-based audit of financial statements: phase III - reporting -- Unit VII Auditing in a computer information systems environment -- Unit VIII Other services and reports
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Holdings
Item type Current library Call number Copy number Status Date due Barcode
Reserve Reserve College Library Reserve Res. Fil. 657.45 C11 2017 c.1 (Browse shelf(Opens below)) c.1 Available 100907
Reserve Reserve College Library Reserve Res. Fil. 657.45 C11 2017 c.2 (Browse shelf(Opens below)) c.2 Available 100908

Includes bibliographical references

Unit I Overview of a CPA's professional practice -- Unit II Legal, regulatory and ethical requirements -- Unit III Regulation within the accounting firm -- Unit IV Risk-based audit of financial statements: phase I - risk assessment -- Unit V Risk-based audit of financial statements: phase II - risk response -- Unit VI Risk-based audit of financial statements: phase III - reporting -- Unit VII Auditing in a computer information systems environment -- Unit VIII Other services and reports

English

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