Applied auditing /
Cabrera, Ma. Elenita Balatbat.
Applied auditing / Ma. Elenita Balatbat Cabrera - Manila, Philippines : GIC Enterprises & Co. Inc., c2014 - xiv, 928 pages ; 25 cm.
Includes bibliographical references.
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.
9789719919582
AUDITING
HF 5667 .C33 2014
Applied auditing / Ma. Elenita Balatbat Cabrera - Manila, Philippines : GIC Enterprises & Co. Inc., c2014 - xiv, 928 pages ; 25 cm.
Includes bibliographical references.
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.
9789719919582
AUDITING
HF 5667 .C33 2014