000 01602nam a2200229Ia 4500
003 NULRC
005 20250520100641.0
008 250520s9999 xx 000 0 und d
020 _a9789719919148
040 _cNULRC
050 _aHF 5667 .C33 2011
100 _aCabrera, Ma. Elenita Balatbat
_eauthor
245 0 _aComprehensive reviewer in auditing theory :
_bbased on PSQCs, frameworks, PSAs, PAPSs, PSREs, PSAEs, PSRSs /
_cMa. Elenita Balatbat Cabrera
260 _aManila, Philippines :
_bGIC Enterprises & Co. Inc.,
_cc2011
300 _avarious pagings ;
_c25 cm.
365 _bPHP900
504 _aIncludes bibliographical references.
505 _aUnit I. Fundamentals of auditing and assurance services -- Unit II. The Professional practice of public accounting -- Unit III. The Financial statements audit -- Unit IV. Understanding the entity and its environment including its internal control and assessing the risks of material misstatement -- Unit V. Audit objectives, procedures, evidences and documentation -- Unit VI. Audit sampling -- Unit VII. Completing the audit / post-audit responsibilities -- Unit VIII. Reports on audited financial statements -- Unit IX. Auditing in a computerized information systems (CIS) environment -- Unit X. Other assurance and non-assurance services.
520 _aThis 2011 edition aims to provide Bachelor of Science in Accountancy students with examination questions classified by topics in accordance with the syllabus for the CPA Board examinations in auditing theory.
650 _aACCOUNTING -- PROBLEMS, EXERCISE, ETC
942 _2lcc
_cBK
999 _c10446
_d10446