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
Material type:
- 9789712378751
- HF 5667 .G35 2015

Item type | Current library | Home library | Collection | Call number | Copy number | Status | Date due | Barcode | |
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National University - Manila | LRC - Annex II Filipiniana | Financial Management | FIL HF 5667 .G35 2015 c.2 (Browse shelf(Opens below)) | c.2 | Available | NULIB000014341 |
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.
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