Auditing theory : a guide in understanding Philippine Standards on auditing /
Salosagcol, Jekell G.
- 2014 edition
- Espana, Manila : GIC Enterprises & Co., Inc. c2014.
- 676 pages : 22 cm.
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.