CPA examination reviewer : (Record no. 155)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01569nam a22002417a 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | NUBALIWAG |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20240430073803.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 240430b ph ||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9786214160433 |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | NUBLRC |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF 5667 .R67 2018 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Roque, Gerardo S. |
| Relator term | Author |
| 245 ## - TITLE STATEMENT | |
| Title | CPA examination reviewer : |
| Remainder of title | auditing theory / |
| Statement of responsibility, etc. | Gerardo S. Roque. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2018-2019 Edition. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Manila : |
| Name of publisher, distributor, etc. | GIC Enterprises & Co., Inc., |
| Date of publication, distribution, etc. | c2018. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | iv, 922 pages ; |
| Dimensions | 22 cm. |
| 365 ## - TRADE PRICE | |
| Price amount | PHP 500.00 |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Includes reference. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 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. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | 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. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | AUDITING. |
| General subdivision | EXAMINATIONS |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Koha item type | Filipiniana |
| Suppress in OPAC | No |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Cost, normal purchase price | Total checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Accountancy | NU BALIWAG | NU BALIWAG | Filipiniana | 09/29/2021 | Purchased | 500.00 | FIL HF 5667 .R67 2018 | NUBUL000002538 | 04/30/2024 | c.1 | 04/30/2024 | Filipiniana |
