Auditing basics / by 3G E-Learning.Material type: TextPublication details: UAE : 3G E-Learning FZ LLC, c2015Description: vi, 250 pages : illustrations ; 23 cm. + 1 videodisc of DVD : sound, color (4 3/4 in.)Content type: text Media type: unmediated Carrier type: volumeISBN: 9789351154532Subject(s): AuditingLOC classification: HF5667 | Au2 2015
|Item type||Current library||Collection||Call number||Materials specified||Status||Notes||Date due||Barcode|
|Books||Ladislao N. Diwa Memorial Library Reserve Section||Non-fiction||RUS HF5667 Au2 2015 (Browse shelf (Opens below))||Room use only||76570||00076480|
"Printable workbook included in the CD"
Corporate governance perspectives -- The Audit approach -- Setting an audit strategy -- Professionalism -- Vouching -- The Internal audit role.
"Auditing is defined as a systematic and independent examination of data, statements, records, operations, and performances of an enterprise for a stated purpose. In any auditing the auditor perceives and recognizes the propositions before him for examination, collects evidence, evaluates the same and on this basis formulates his judgement which is communicated through his audit report. Any subject matter may be audited."--Back cover.
Fund 164 SERV Enterprises Purchased 08/09/2018 76570 nej 2,120.00 2018-06-610 2018-1-0318