Auditing theory for students & practice guide for auditors / Concepcion Rasalan-Racaza and Rosalinda Datu-Evangelista
Material type:
TextPublication details: Manila : Conanan Educational Supply, c2011Edition: FOURTH EDITIONDescription: xx, 517 pages ; 23 cmISBN: 9789719919186Subject(s): AUDITINGLOC classification: HF 5667 .R37 2011
Contents:
Summary: This edition maintains the traditional features of the earlier editions: concepts balanced with practical applications, focus notes and summary of key points.
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.
Books
| Item type | Current library | Home library | Collection | Shelving location | Call number | Copy number | Status | Date due | Barcode |
|---|---|---|---|---|---|---|---|---|---|
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Books
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National University - Manila | National University - Manila | Gen. Ed. - CBA | Filipiniana | FIL HF 5667 .R37 2011 (Browse shelf (Opens below)) | c.1 | Available | NULIB000001934 | |
|
Books
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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
|
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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