TY - BOOK AU - Racaza, Concepcion Rasalan AU - Evangelista, Rosalinda Datu TI - Auditing theory for students & practice guide for auditors SN - 9789719919186 AV - HF 5667 .R37 2011 PY - 2011/// CY - Manila, Philippines PB - Conanan Educational Supply KW - AUDITING N1 - Unit I : Introductory matters -- Unit II : Planning and understanding internal control -- Unit III : Conducting audit -- Unit IV : Audit conclusions and reporting -- List of Figures -- Appendix N2 - This edition maintains the traditional features of the earlier editions: concepts balanced with practical applications, focus notes and summary of key points ER -