Auditing assurance principles, professional ethics and good governance : a comprehensive volume based on the CHED model syllabus under the revised curriculum for accounting education /
Galanza, Raquel Monte
Auditing assurance principles, professional ethics and good governance : a comprehensive volume based on the CHED model syllabus under the revised curriculum for accounting education / Raquel Monte Galanza - 2015 EDITION - Quezon City, Philippines : Rex Book Store, c2015 - xvii, 329 pages ; 26 cm.
Includes index.
CHAPTER 1. Fundamentals of Auditing and Assurance services -- 2. Introduction to auditing -- 3. The Professional practice of accounting -- 4. The CPA's professional responsibilities -- 5. Sec code of corporate governance -- 6. Framework of financial statement audit -- 7. Gathering and evaluating audit evidence -- 8. Study and evaluation of internal control -- 9. Audit Sampling -- 10. Auditing in a computer information system management -- 11. Audit program applications -- 12. Completing the audit/post-audit responsibilities -- 13. Reports on audited financial statements -- 14. Other services and reports.
This book was primarily prepared for the accounting student. This book is rightly be called a digest, inasmuch as the topics contained therein incorporate the significant details, without prejudice to the original documents and source issuances of regulatory and professional bodies.
9789712378751
AUDITING
HF 5667 .G35 2015
Auditing assurance principles, professional ethics and good governance : a comprehensive volume based on the CHED model syllabus under the revised curriculum for accounting education / Raquel Monte Galanza - 2015 EDITION - Quezon City, Philippines : Rex Book Store, c2015 - xvii, 329 pages ; 26 cm.
Includes index.
CHAPTER 1. Fundamentals of Auditing and Assurance services -- 2. Introduction to auditing -- 3. The Professional practice of accounting -- 4. The CPA's professional responsibilities -- 5. Sec code of corporate governance -- 6. Framework of financial statement audit -- 7. Gathering and evaluating audit evidence -- 8. Study and evaluation of internal control -- 9. Audit Sampling -- 10. Auditing in a computer information system management -- 11. Audit program applications -- 12. Completing the audit/post-audit responsibilities -- 13. Reports on audited financial statements -- 14. Other services and reports.
This book was primarily prepared for the accounting student. This book is rightly be called a digest, inasmuch as the topics contained therein incorporate the significant details, without prejudice to the original documents and source issuances of regulatory and professional bodies.
9789712378751
AUDITING
HF 5667 .G35 2015