Applied auditing - Cabrera, Ma. Elenita Balatbat (Manila : GIC Enterprises & Co., Inc., 2014)
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.
Includes bibliographical references.
Keywords: AUDITING