Applied auditing / Ma. Elenita Balatbat Cabrera
Material type:
TextPublication details: Manila : GIC Enterprises & Co., Inc., c2014Description: xiv, 928 pages ; 25 cmISBN: 9789719919582Subject(s): AUDITINGLOC classification: HF 5667 .C33 2014
Contents:
Unit I. Overview of the Risk-Based Audit Process -- Unit II. Risk Response: Designing and Tests of Controls and Substantive Tests of Transactions -- Unit II. Risk- Response: Tests of controls and Substantive Tests of Transactions and Account Balances -- Unit III. Reporting.
Books
| Item type | Current library | Home library | Collection | Shelving location | Call number | Copy number | Status | Date due | Barcode |
|---|---|---|---|---|---|---|---|---|---|
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Books
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LRC - Annex II | National University - Manila | Accountancy | Filipiniana | FIL HF 5667 .C33 2014 (Browse shelf (Opens below)) | c.1 | Available | NULIB000010275 | |
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Books
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LRC - Annex II | National University - Manila | Accountancy | Filipiniana | FIL HF 5667 .C33 2014 c.2 (Browse shelf (Opens below)) | c.2 | Available | NULIB000010276 |
Includes bibliographical references.
Unit I. Overview of the Risk-Based Audit Process -- Unit II. Risk Response: Designing and Tests of Controls and Substantive Tests of Transactions -- Unit II. Risk- Response: Tests of controls and Substantive Tests of Transactions and Account Balances -- Unit III. Reporting.
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