CPA examination reviewer : auditing theory / Gerardo S. Roque
Material type:
TextPublication details: Manila : Gic Enterprises & Co., Inc., c2018Edition: 2018-2019 EditionDescription: iv, 922 pages ; 22cmISBN: - 978-621-416-043-3
- FIL HF 5667 .R67 2018 c.2
| Item type | Current library | Home library | Shelving location | Call number | Status | Date due | Barcode | |
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Filipiniana
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NU BALIWAG | NU BALIWAG | Filipiniana | FIL HF 5667 .R67 2018 c.2 (Browse shelf(Opens below)) | Available | NUBUL000004609 |
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| FIL HF 5667 .F75 2022 c.4 Textbook in auditing practice | FIL HF 5667 .F75 2022 c.5 Textbook in auditing practice | FIL HF 5667 .R67 2018 CPA examination reviewer : auditing theory / | FIL HF 5667 .R67 2018 c.2 CPA examination reviewer : auditing theory / | FIL HF 5667 .R67 2023 c.1 CPA examination reviewer : auditing practice / | FIL HF 5667 .S25 2018 Auditing theory : a guide in understanding Philippine standards on auditing | FIL HF 5667 .S25 2021 Auditing theory : a guide in understanding the Philippie standards on auditing / |
Includes references
Chapter 1. An Introduction to Assurance, Auditing, and Related Services -- Chapter 2. The Accountancy Profession -- Chapter 3. The CPA's Professional Responsibilities -- Chapter 4. The Financial Statement Audit: Client Acceptance and Planning -- Chapter 5. Risk Assessments and Internal Control -- Chapter 6. Auditing in a Computer Information Systems (CIS) or Information Technology (IT) Environment -- Chapter 7. Audit Objectives, Procedures, Evidence, and Documentation -- Chapter 8. Audit Sampling -- Chapter 9. Completing the Audit and Post-audit Responsibilities -- Chapter 10. The Auditor's Report on Financial Statements -- Chapter 11. Other Reporting Responsibilities -- Chapter 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 periods ending on or after December 15, 2016. The objective of this reviewer is to reviewer is to acquaint candidates to the CPA Board Examination in Auditing with questions that will test their understanding of the relevant standards when performing audit, assurance, and related services.
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