Modern auditing / Graham W. Cosserat and Neil Rodda
Material type:

Item type | Current library | Home library | Collection | Shelving location | Call number | Copy number | Status | Date due | Barcode |
---|---|---|---|---|---|---|---|---|---|
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LRC - Annex II | National University - Manila | Gen. Ed. - CBA | General Circulation | GC HF 5667 .C67 2009 (Browse shelf (Opens below)) | c.1 | Available | NULIB000001354 |
Includes index.
Auditing and the public accounting profession --
Financial statement audits --
Professional ethics --
Auditors' legal liability --
Audit risk and audit evidence --
Accepting the engagement and planning the audit --
Internal control and control risk assessment --
Audit sampling --
Designing substantive procedures --
Auditing sales and trade receivables (debtors) --
Auditing purchases, trade payables (creditors) and payroll --
Auditing inventory (stocks) and tangible non-current assets (fixed assets) --
Auditing cash and investments --
Completing the audit --
Reporting on audited financial statements --
E-commerce and auditing --
Contemporary issues in auditing
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