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1.
Internal control policy and procedure of 2GO Group Incorporated pertaining to cash management practices / by Mary Rose P. Fuentes. by
Material type: Text Text; Format: print
Language: English
Publication details: Indang, Cavite: Cavite State University - Main Campus 2013
Availability: Not available: Ladislao N. Diwa Memorial Library: Room use only (1).

2.
Pre-audit as a focal process in the accounting section at the Philippines Department of Health as perceived by selected employees / by Rulong Lu. by
Material type: Text Text; Format: print
Language: English
Publication details: Indang, Cavite : Cavite State University-Main Campus, 2011
Availability: Not available: Ladislao N. Diwa Memorial Library: Room use only (1).

3.
Audit evidence collection during the time of pandemic : external auditors' perception / by Kelvinn U. Alcedo, Alliah Nicole B. Honrada and Ma. Angelica R. Valencia. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Language: English
Publication details: Indang, Cavite : Cavite State University- Main Campus, 2022
Availability: Not available: Ladislao N. Diwa Memorial Library: Room use only (1).

4.
Internal control measures on the detection and prevention of misstatements in micro and small clothing businesses in Dasmariñas City, Cavite / by Sharabel Mae P. Casalme, Janine G. Feraer and Louisa Claire M. Yu. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Language: English
Publication details: Indang, Cavite : Cavite State University- Main Campus, 2022
Availability: Not available: Ladislao N. Diwa Memorial Library: Room use only (1).

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