Auditing theory: a guide in understanding the Philippine standards on auditing / Jekell G. Salosagcol, Michael F. Tiu, Roel Hermosilla.
By: Salosagcol, Jekell G
Contributor(s): Tiu, Michael F | Hermosilla, Roel
Material type:
TextPublisher: Manila: GIC Enterprises & Co., c2021Description: 773 p.; 22 cmISBN: 978-621-416-097-6Subject(s): Auditing. -- AccountingDDC classification: FIL 657.45 S175 2021
Contents:
Ch.1. Audit- an overview -- Ch.2. The professional standards -- Ch.3. The auditor's responsibility -- Ch.4. The audit process- accepting an engagement -- Ch.5. Audit planning -- Ch.6. Consideration of internal control -- Ch.7. Auditing in a computerized environment
-- Ch.8. Performing substantive tests -- Ch.9. Audit sampling -- Ch.10. Completing the audit -- Ch.11. Audit reports on financial statements -- Ch.12. Assurance and related services -- Ch.13. The code of ethics and Republic Act 9298.
| Item type | Home library | Call number | Copy number | Status | Date due | Barcode |
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Book
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KCPLibrary | FIL 657.45 S175 2021 c.1 (Browse shelf) | 1 | Available | 17346 | |
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Book
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KCPLibrary | FIL 657.45 S175 2021 c.2 (Browse shelf) | 2 | Available | 17347 |
Ch.1. Audit- an overview -- Ch.2. The professional standards -- Ch.3. The auditor's responsibility -- Ch.4. The audit process- accepting an engagement -- Ch.5. Audit planning -- Ch.6. Consideration of internal control -- Ch.7. Auditing in a computerized environment
-- Ch.8. Performing substantive tests -- Ch.9. Audit sampling -- Ch.10. Completing the audit -- Ch.11. Audit reports on financial statements -- Ch.12. Assurance and related services -- Ch.13. The code of ethics and Republic Act 9298.
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