Frias, Solita A. <br/><br/>
Textbook in auditing theory :   (auditing and assurance principles) / 
Solita A. Frias 
 - 2020 edition 
 - Manila ;  Unlimited Books  c2020 
 - xvi, 356 pages ;  26cm. 
<br/><br/>Chapter 1. The Public Accounting Profession -- Chapter 2. Professional Ethics and Legal Responsibility -- Chapter 3. Fundamentals of Auditing and Assurance Services -- Chapter 4. Planning the Audit -- Chapter 5. Risk Assessment and Internnal Control -- Chapter 6. Audit  Evidence and Documentation -- Chapter 7.  Audit Objectives and Audit Procedures -- Chapter 8. Audit Sampling and  other Selective Testing Procedures -- Chapter 9. Audit in a CIS Environment -- Chapter 10. The Auditor's Report on Financial Statements -- Chapter 11. Special Reports -- Chapter 12. Operational and Internal Auditing. 
<br/><br/> The book is intended for non-accounting students, like other business students and business practitioners who need to know what external auditing or public accounting and assurance services are all about. 
<br/><br/><label>ISBN: </label>978-621-427-048-4 
<br/><br/><label>Subjects--Topical Terms: </label><br/>AUDITING
<br/><br/><label>LC Class. No.: </label>FIL HF 5667 .F75 2020 c.2