TY  - BOOK
AU  - Galanza, Raquel Monte
TI  - Auditing assurance principles, professional ethics and good governance: a comprehensive volume based on the CHED model syllabus under the revised curriculum for accounting education 
SN  - 9789712378751
AV  - HF 5667 .G35 2015  
PY  - 2015///
CY  - Quezon City, Philippines
PB  - Rex Book Store
KW  - AUDITING
N1  - 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
N2  - 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
ER  -