CPA examination reviewer : (Record no. 12497)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01361nam a2200241Ia 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | NULRC |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250520102647.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 250520s9999 xx 000 0 und d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9789719919797 |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | NULRC |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF 5667 .R67 2014 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Roque, Gerardo S. |
| Relator term | author |
| 245 #0 - TITLE STATEMENT | |
| Title | CPA examination reviewer : |
| Remainder of title | auditing theory / |
| Statement of responsibility, etc. | Gerardo S. Roque |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2015-2016 edition |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Recto, Manila : |
| Name of publisher, distributor, etc. | GIC Enterprises & Co. Inc., |
| Date of publication, distribution, etc. | c2014 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 947 pages ; |
| Dimensions | 22 cm. |
| 365 ## - TRADE PRICE | |
| Price amount | PHP500 |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Includes bibliographical references. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 1. 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 ## - SUMMARY, ETC. | |
| Summary, etc. | This reviewer is a compilation of multiple choice questions that are based on current pronouncements of the auditing and assurance standards council (AASC) |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | AUDITING |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Koha item type | Books |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Cost, normal purchase price | Total checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Accountancy | LRC - Annex II | National University - Manila | Filipiniana | 11/16/2015 | Purchased - Conanan | 500.00 | FIL HF 5667 .R67 2014 c.1 | NULIB000010256 | 05/20/2025 | c.1 | 05/20/2025 | Books |