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CPA examination reviewer : auditing theory / Gerardo S. Roque

By: Material type: TextTextPublication details: Recto, Manila : GIC Enterprises & Co. Inc., c2014Edition: 2015-2016 editionDescription: 947 pages ; 22 cmISBN:
  • 9789719919797
Subject(s): LOC classification:
  • HF 5667 .R67 2014
Contents:
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.
Summary: This reviewer is a compilation of multiple choice questions that are based on current pronouncements of the auditing and assurance standards council (AASC)
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 .R67 2014 c.2 (Browse shelf(Opens below)) c.2 Available NULIB000010257

Includes bibliographical references.

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.

This reviewer is a compilation of multiple choice questions that are based on current pronouncements of the auditing and assurance standards council (AASC)

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