| 000 | 00895nam a2200217Ia 4500 | ||
|---|---|---|---|
| 003 | NULRC | ||
| 005 | 20250520102647.0 | ||
| 008 | 250520s9999 xx 000 0 und d | ||
| 020 | _a9789719919582 | ||
| 040 | _cNULRC | ||
| 050 | _aHF 5667 .C33 2014 | ||
| 100 |
_aCabrera, Ma. Elenita Balatbat. _eauthor |
||
| 245 | 0 |
_aApplied auditing / _cMa. Elenita Balatbat Cabrera |
|
| 260 |
_aManila, Philippines : _bGIC Enterprises & Co. Inc., _cc2014 |
||
| 300 |
_axiv, 928 pages ; _c25 cm. |
||
| 365 | _bPHP750 | ||
| 504 | _aIncludes bibliographical references. | ||
| 505 | _aUnit I. Overview of the Risk-Based Audit Process -- Unit II. Risk Response: Designing and Tests of Controls and Substantive Tests of Transactions -- Unit II. Risk- Response: Tests of controls and Substantive Tests of Transactions and Account Balances -- Unit III. Reporting. | ||
| 650 | _aAUDITING | ||
| 942 |
_2lcc _cBK |
||
| 999 |
_c12516 _d12516 |
||