Amazon cover image
Image from Amazon.com

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

By: Material type: TextTextPublication details: Quezon City, Philippines : Rex Book Store, c2015Edition: 2015 EDITIONDescription: xvii, 329 pages ; 26 cmISBN:
  • 9789712378751
Subject(s): LOC classification:
  • HF 5667 .G35 2015
Contents:
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.
Summary: 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.
Item type: Books
Tags from this library: No tags from this library for this title. Log in to add tags.
Star ratings
    Average rating: 0.0 (0 votes)
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 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.

There are no comments on this title.

to post a comment.