CPA examination reviewer : auditing theory /
Roque, Gerardo S.
CPA examination reviewer : auditing theory / Gerardo S. Roque. - 2018-2019 Edition. - Manila : GIC Enterprises & Co., Inc., c2018. - iv, 922 pages ; 22 cm.
Includes reference.
1.An Introduction to Assurance, Auditing, and Related Services.--2. The Accountancy Profession.--3. The CPA's Professional Responsibilities.--4. The Financial Statement Audit: Client Acceptance and Planning.--5. Risk Assessments and Internal Control.--6. Auditing in a Computer Information Systems (CIS) or Information Technology (IT) Environment.--7. Audit Objectives, Procedures, Evidence, and Documentation.--8. Audit Sampling.--9. Completing the Audit and Post-audit Responsibilities.--10. The Auditor's Report on Financial Statements.--11. Other Reporting Responsibilities.--12. Practice Questions.
This reviewer is a compilation of multiple-choice questions that are based on pronouncements of the Auditing and Assurance Standards Council (AASC), including those REVISED STANDARDS that are effective for audits and reviews of financial statements for period sending on or after December 15, 2016.
9786214160433
AUDITING.--EXAMINATIONS
HF 5667 .R67 2018
CPA examination reviewer : auditing theory / Gerardo S. Roque. - 2018-2019 Edition. - Manila : GIC Enterprises & Co., Inc., c2018. - iv, 922 pages ; 22 cm.
Includes reference.
1.An Introduction to Assurance, Auditing, and Related Services.--2. The Accountancy Profession.--3. The CPA's Professional Responsibilities.--4. The Financial Statement Audit: Client Acceptance and Planning.--5. Risk Assessments and Internal Control.--6. Auditing in a Computer Information Systems (CIS) or Information Technology (IT) Environment.--7. Audit Objectives, Procedures, Evidence, and Documentation.--8. Audit Sampling.--9. Completing the Audit and Post-audit Responsibilities.--10. The Auditor's Report on Financial Statements.--11. Other Reporting Responsibilities.--12. Practice Questions.
This reviewer is a compilation of multiple-choice questions that are based on pronouncements of the Auditing and Assurance Standards Council (AASC), including those REVISED STANDARDS that are effective for audits and reviews of financial statements for period sending on or after December 15, 2016.
9786214160433
AUDITING.--EXAMINATIONS
HF 5667 .R67 2018
