Modern auditing / Graham W. Cosserat and Neil Rodda
Material type:
- 9780470319734
- HF 5667 .C67 2009

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 General Circulation | Gen. Ed. - CBA | GC HF 5667 .C67 2009 (Browse shelf(Opens below)) | c.1 | In transit from National University - Manila to LRC - Annex II since 06/05/2025 | NULIB000001354 |
Rocdda neil, Rodda
Includes index.
Auditing and the public accounting profession -- Financial statement audits -- Professional ethics -- Auditors' legal liability -- Audit risk and audit evidence -- Accepting the engagement and planning the audit -- Internal control and control risk assessment -- Audit sampling -- Designing substantive procedures -- Auditing sales and trade receivables (debtors) -- Auditing purchases, trade payables (creditors) and payroll -- Auditing inventory (stocks) and tangible non-current assets (fixed assets) -- Auditing cash and investments -- Completing the audit -- Reporting on audited financial statements -- E-commerce and auditing -- Contemporary issues in auditing
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