000 | 01074nam a2200253Ia 4500 | ||
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003 | NULRC | ||
005 | 20250520102924.0 | ||
008 | 250520s9999 xx 000 0 und d | ||
020 | _a9786214160204 | ||
040 | _cNULRC | ||
050 | _aHF 5667 .C33 2017 | ||
100 |
_aCabrera, Ma. Elenita Balatbat _eauthor |
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245 | 0 |
_aApplied auditing / _cMa. Elenita Balatbat Cabrera and Gilbert Anthony B. Cabrera |
|
250 | _a2017 edition. | ||
260 |
_aManila, Philippines : _bGIC Enterprises & Co. Inc., _cc2017 |
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300 |
_axiv, 924 pages ; _c24 cm. |
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365 | _bPHP800 | ||
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 III. Reporting. | ||
520 | _aThe coverage in Applied Auditing can be divided into three major segments of the risk-based audit process: risk assessment, risk response and reporting. | ||
650 | _aAUDITING | ||
700 |
_aCabrera, Gilbert Anthony B. _eco-author |
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942 |
_2lcc _cBK |
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999 |
_c18851 _d18851 |