000			01361nam a2200241Ia 4500
003			NULRC
005			20250520102647.0
008			250520s9999 xx 000 0 und d
020			_a9789719919797
040			_cNULRC
050			_aHF 5667 .R67 2014
100			_aRoque, Gerardo S. _eauthor
245		0	_aCPA examination reviewer : _bauditing theory / _cGerardo S. Roque
250			_a2015-2016 edition
260			_aRecto, Manila : _bGIC Enterprises & Co. Inc., _cc2014
300			_a947 pages ; _c22 cm.
365			_bPHP500
504			_aIncludes bibliographical references.
505			_a1. An introduction to assurance, auditing, and related services -- 2. The accountancy profession -- 3. The CPAs professional responsibilities -- 4. The financial statements audit -- 5. Risk assessments and internal internal control -- 6. Auditing in a computer information systems -- 7. Audit objectives, procedures, evidence and documentation -- 8. Audit sampling -- 9. Completing the audit and post audit responsibilities -- 10. The auditors report on financial statements -- 11. Other reporting responsibilities -- 12. Practice examinations.
520			_aThis reviewer is a compilation of multiple choice questions that are based on current pronouncements of the auditing and assurance standards council (AASC)
650			_aAUDITING
942			_2lcc _cBK
999			_c12498 _d12498