CPA examination reviewer : auditing theory / Gerardo S. Roque.
Material type:
TextPublication details: Manila : GIC Enterprises & Co., Inc., c2018.Edition: 2018-2019 EditionDescription: iv, 922 pages ; 22 cmISBN: - 9786214160433
- HF 5667 .R67 2018
| Item type | Current library | Home library | Collection | Shelving location | Call number | Copy number | Status | Date due | Barcode | |
|---|---|---|---|---|---|---|---|---|---|---|
Filipiniana
|
NU BALIWAG | NU BALIWAG | Accountancy | Filipiniana | FIL HF 5667 .R67 2018 (Browse shelf(Opens below)) | c.1 | Available | NUBUL000002538 |
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.
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