000			01682nam a2200241Ia 4500
003			NULRC
005			20250520102832.0
008			250520s9999 xx 000 0 und d
020			_a9789712378751
040			_cNULRC
050			_aHF 5667 .G35 2015
100			_aGalanza, Raquel Monte _eauthor
245		0	_aAuditing assurance principles, professional ethics and good governance : _ba comprehensive volume based on the CHED model syllabus under the revised curriculum for accounting education / _cRaquel Monte Galanza
250			_a2015 EDITION
260			_aQuezon City, Philippines : _bRex Book Store, _cc2015
300			_axvii, 329 pages ; _c26 cm.
365			_bPHP546
504			_aIncludes index.
505			_aCHAPTER 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.
520			_aThis 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.
650			_aAUDITING
942			_2lcc _cBK
999			_c16581 _d16581