Assurance principles, professional ethics and good governance / (Record no. 2545)

MARC details
000 -LEADER
fixed length control field 02430nam a2200229Ia 4500
003 - CONTROL NUMBER IDENTIFIER
control field NULRC
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20250520094801.0
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 9789710489701
040 ## - CATALOGING SOURCE
Transcribing agency NULRC
050 ## - LIBRARY OF CONGRESS CALL NUMBER
Classification number HF 5667 .C33 2010
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name Cabrera, Ma. Elenita Balatbat
Relator term author
245 #0 - TITLE STATEMENT
Title Assurance principles, professional ethics and good governance /
Statement of responsibility, etc. Ma. Elenita Balatbat Cabrera
250 ## - EDITION STATEMENT
Edition statement 2010 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. c2010
300 ## - PHYSICAL DESCRIPTION
Extent xxiii, 1286 pages :
Other physical details illustrations ;
Dimensions 23 cm.
365 ## - TRADE PRICE
Price amount USD1900
505 ## - FORMATTED CONTENTS NOTE
Formatted contents note Preface i -- Fundamentals Of Auditing and Assurance Services 1 -- The Professional Practice of Accounting 89 -- The CPA's Professional Resonsibilities 240 -- The Framework of Financial Statements Audit 436 -- Gathering and Evaluating Audit Evidence -- Study and Evaluation of Internal Control 665 -- Audit Sampling 767 -- Auditing in a Computer Information Systems Environment 868 -- Audit Programs Applications 945 -- Completing the Audit/ Post-Audit Responsibilities 1019 -- Reports on Audited Financial Statements 1074 -- Other Services and Reports 1141 -- Appendix i 1228 -- Appendix ii 1280 -- List of References 1287
520 ## - SUMMARY, ETC.
Summary, etc. This course will examine professional ethics from both a philosophical and business perspective. Ethical reasoning, moral character and moral decision making will provide a framework for examining the importance of ethics in an individual's personal life and professional career. The course will examine the decision process one goes through in determining what is right and wrong, and how those decisions affect a person's character. It will also discuss the issue of integrity and how one s reputation for integrity can impact long- term career objectives. Additionally, this course will explore the concept of corporate governance and the direction business entities are taking in establishing a sound governance framework. Information from professional organizations directed at identifying the critical aspects of corporate governance will be examined and evaluated. The final segment of the course will be devoted to an examination of Codes of Professional Conduct issued by professional organizations with emphasis on the American Institute of Certified Public Accountants and the Texas State Board of Public Accountancy.
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element ETHICS -- AUDITING
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Library of Congress Classification
Koha item type Books
Holdings
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 Total checkouts Full call number Barcode Date last seen Copy number Price effective from Koha item type
    Library of Congress Classification     Gen. Ed. - CBA LRC - Annex II National University - Manila Filipiniana 05/14/2021 Reaccessioned   FIL HF 5667 .C33 2010 NULIB000000304 05/20/2025 c.1 05/20/2025 Books