Comprehensive reviewer in auditing theory : based on PSQCs, frameworks, PSAs, PAPSs, PSREs, PSAEs, PSRSs / Ma. Elenita Balatbat Cabrera

By: Cabrera, Ma. Elenita Balatbat [author]Material type: TextTextPublication details: Manila : GIC Enterprises & Co., Inc., c2011Description: [various paging] ; 25 cmISBN: 9789719919148Subject(s): ACCOUNTING -- PROBLEMS, EXERCISE, ETCLOC classification: HF 5667 .C33 2011
Contents:
Unit I. Fundamentals of auditing and assurance services -- Unit II. The Professional practice of public accounting -- Unit III. The Financial statements audit -- Unit IV. Understanding the entity and its environment including its internal control and assessing the risks of material misstatement -- Unit V. Audit objectives, procedures, evidences and documentation -- Unit VI. Audit sampling -- Unit VII. Completing the audit / post-audit responsibilities -- Unit VIII. Reports on audited financial statements -- Unit IX. Auditing in a computerized information systems (CIS) environment -- Unit X. Other assurance and non-assurance services.
Summary: This 2011 edition aims to provide Bachelor of Science in Accountancy students with examination questions classified by topics in accordance with the syllabus for the CPA Board examinations in auditing theory.
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Item type Current library Home library Collection Shelving location Call number Copy number Status Date due Barcode
Books Books LRC - Annex
National University - Manila
Accountancy Filipiniana FIL HF 5667 .C33 2011 (Browse shelf (Opens below)) c.1 Available NULIB000008205

Includes bibliographical references.

Unit I. Fundamentals of auditing and assurance services -- Unit II. The Professional practice of public accounting -- Unit III. The Financial statements audit -- Unit IV. Understanding the entity and its environment including its internal control and assessing the risks of material misstatement -- Unit V. Audit objectives, procedures, evidences and documentation -- Unit VI. Audit sampling -- Unit VII. Completing the audit / post-audit responsibilities -- Unit VIII. Reports on audited financial statements -- Unit IX. Auditing in a computerized information systems (CIS) environment -- Unit X. Other assurance and non-assurance services.

This 2011 edition aims to provide Bachelor of Science in Accountancy students with examination questions classified by topics in accordance with the syllabus for the CPA Board examinations in auditing theory.

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