CPA examination reviewer : auditing theory / Gerardo S. Roque.
Material type:
TextLanguage: English Publication details: Manila, Philippines : GIC Enterprises & Co., Inc., c2018.Edition: 2018-2019 editionDescription: iv, 922 pages ; 22 cmContent type: - text
- unmediated
- volume
- 9786214160433
- Auditing theory
- HF5667 R68 2018
| Item type | Current library | Collection | Call number | Materials specified | URL | Copy number | Status | Notes | Date due | Barcode |
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Books
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Ladislao N. Diwa Memorial Library Filipiniana Section | Reference | R FIL HF5667 R68 2018 (Browse shelf(Opens below)) | Link to resource | Room use only | 77694 | 00079815 | |||
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Books
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Ladislao N. Diwa Memorial Library Filipiniana Section | Reference | R FIL HF5667 R68 2018 (Browse shelf(Opens below)) | Link to resource | c2 | Room use only | 78360 | 00080010 |
Chapter 1: An introduction to assurance, auditing and related services -- Chapter 2: The accountancy profession -- Chapter 3: The CPA’s professional responsibilities -- Chapter 4: The financial statement audit: client acceptance and planning -- Chapter 5: Risk assessments and internal control -- Chapter 6: Auditing in a computer information systems (CIS) or infomation technology (IT) environment -- Chapter 7: Audit objectives, procedures, evidence, and documentation -- Chapter 8: Audit sampling -- Chapter 9: Completing the audit and post-audit responsibilities -- Chapter 10: The auditor’s report on financial statements -- Chapter 11: Other reporting responsibilities -- Chapter 12: Practice questions.
Fund 164 Great Books Trading Purchased 09/10/2019 77694 NEJ PHP 891.00 2019-08-621 2019-1-0508
Fund 164 Great Books Trading Purchased 11/24/2020 78360 PNR PHP 891.00 2020-10-371C 2020-1-0319 copy 2
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