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Applied auditing / Ma. Elenita Balatbat Cabrera.

By: Material type: TextTextPublication details: Manila, Philippines : Conanan Educational Supply, c2011Edition: 2011 EditionDescription: xiii, 898 pages ; 24 cmISBN:
  • 9789710489978
Subject(s): LOC classification:
  • HF 5667 .C337 2011
Contents:
Unit I. Overview of the Audit Process; Audit Planning -- Unit II. Evidence Accumulation and Evaluation - Interim Audit Phase: Tests of Controls and Substantive Tests of Transactions -- Unit III. Evidence Accumulation and Evaluation - Final Audit Phase: Substantive Tests of Balances and Analytical Procedures -- Unit IV. Completing the Audit and Report Preparation.
Summary: Auditing is a systematic process by which a competent, independent person objectively obtains and evaluate evidence regarding assertions about economic actions and events to ascertain the degree of correspondence between those assertions and established criteria and communicating the results to interested users.
Item type: Books
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Holdings
Item type Current library Home library Collection Call number Copy number Status Date due Barcode
Books Books National University - Manila LRC - Annex II Filipiniana Accountancy FIL HF 5667 .C337 2011 (Browse shelf(Opens below)) c.1 Available NULIB000008718

Includes bibliographical references.

Unit I. Overview of the Audit Process; Audit Planning -- Unit II. Evidence Accumulation and Evaluation - Interim Audit Phase: Tests of Controls and Substantive Tests of Transactions -- Unit III. Evidence Accumulation and Evaluation - Final Audit Phase: Substantive Tests of Balances and Analytical Procedures -- Unit IV. Completing the Audit and Report Preparation.

Auditing is a systematic process by which a competent, independent person objectively obtains and evaluate evidence regarding assertions about economic actions and events to ascertain the degree of correspondence between those assertions and established criteria and communicating the results to interested users.

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