000			01569nam a22002417a 4500
003			NUBALIWAG
005			20240430073803.0
008			240430b ph ||||| |||| 00| 0 eng d
020			_a9786214160433
040			_cNUBLRC
050			_aHF 5667 .R67 2018
100			_aRoque, Gerardo S. _eAuthor
245			_aCPA examination reviewer : _bauditing theory / _cGerardo S. Roque.
250			_a2018-2019 Edition.
260			_aManila : _bGIC Enterprises & Co., Inc., _cc2018.
300			_aiv, 922 pages ; _c22 cm.
365			_bPHP 500.00
504			_aIncludes reference.
505			_a1.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			_aThis 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			_aAUDITING. _xEXAMINATIONS
942			_2lcc _cFIL _n0
999			_c155 _d155