Public accountancy profession : assurance principles, professional ethics, good governance /
Ma. Elenita Balatbat Cabrera
- 2013-2014 Edition
- Manila : GIC Enterprises & Co., Inc., c2013.
- xvii, 1191 pages ; 23 cm.
Includes bibliographical references.
Unit 1. Overview of a CPA's professional practice -- 2. Legal, regulatory and Ethical requirements -- 3. Regulation within the Accounting Firm -- 4. Risk-Based Audit of financial statements: Phase I- Risk Assessment -- 5. Risk based Audit of Financial statements: Phase II - Risk Response -- 6. Risk based Audit of Financial statements: Phase III reporting -- 7. Auditing in a computer Information systems environment -- 8. Other services and reports
A rich assortment of skill building assignments are provided to help the readers strengthen their analytical and communication skills necessary for successful careers as professional accountants.