Auditing theory : a guide in understanding Philippine Standards on auditing / Salosagcol, Jekell G.
Material type:
TextPublication details: Espana, Manila : GIC Enterprises & Co., Inc. c2014Edition: 2014 editionDescription: 676 pages : 22 cmISBN: 9789719919636Subject(s): AUDITINGLOC classification: HF 5667 .S35 2014
Contents:
1. Audit-An overview -- 2. The professional standards -- 3. The auditors responsibility -- 4. The audit process-accepting an engagement --5. Audit planning -- 6. Consideration of internal control -- 7. Auditing in a computerized environment -- 8. Performing substantive tests -- 9. Audit sampling -- 10. Completing the audit -- 11. Audit reports on financial statements -- 12. Assurance and related services -- 13. The code of ethics and republic act 9298.
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| Item type | Current library | Home library | Collection | Shelving location | Call number | Copy number | Status | Date due | Barcode |
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National University - Manila | National University - Manila | Accountancy | Filipiniana | FIL HF 5667 .S35 2014 (Browse shelf (Opens below)) | c.1 | Available | NULIB000010246 |
1. Audit-An overview -- 2. The professional standards -- 3. The auditors responsibility -- 4. The audit process-accepting an engagement --5. Audit planning -- 6. Consideration of internal control -- 7. Auditing in a computerized environment -- 8. Performing substantive tests -- 9. Audit sampling -- 10. Completing the audit -- 11. Audit reports on financial statements -- 12. Assurance and related services -- 13. The code of ethics and republic act 9298.
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