Auditing theory for students & practice guide for auditors / Concepcion Rasalan-Racaza and Rosalinda Datu-Evangelista

By: Racaza, Concepcion Rasalan [author]Contributor(s): Evangelista, Rosalinda Datu [co-author]Material type: TextTextPublication details: Manila : Conanan Educational Supply, c2011Edition: FOURTH EDITIONDescription: xx, 517 pages ; 23 cmISBN: 9789719919186Subject(s): AUDITINGLOC classification: HF 5667 .R37 2011
Contents:
Unit I : Introductory matters -- Unit II : Planning and understanding internal control -- Unit III : Conducting audit -- Unit IV : Audit conclusions and reporting -- List of Figures -- Appendix.
Summary: This edition maintains the traditional features of the earlier editions: concepts balanced with practical applications, focus notes and summary of key points.
Item type: Books
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Item type Current library Home library Collection Shelving location Call number Copy number Status Date due Barcode
Books Books National University - Manila
National University - Manila
Gen. Ed. - CBA Filipiniana FIL HF 5667 .R37 2011 (Browse shelf (Opens below)) c.1 Available NULIB000001934
Books Books LRC - Annex
National University - Manila
Gen. Ed. - CBA Filipiniana FIL HF 5667 .R37 2011 c.2 (Browse shelf (Opens below)) c.2 Lost NULIB000006505
Books Books LRC - Annex
National University - Manila
Gen. Ed. - CBA Filipiniana FIL HF 5667 .R37 2011 c.3 (Browse shelf (Opens below)) c.3 Lost NULIB000006593

Unit I : Introductory matters --
Unit II : Planning and understanding internal control --
Unit III : Conducting audit --
Unit IV : Audit conclusions and reporting -- List of Figures -- Appendix.

This edition maintains the traditional features of the earlier editions: concepts balanced with practical applications, focus notes and summary of key points.

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