CPA examination reviewer: Auditing theory and practice / Gerardo S. Roque
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TextPublication details: Manila : GIC Enterprises & Co., Inc., 2026Edition: 2026-2027 edition. --Description: iv, 783 pages ; 21 cmISBN: - 9786214161515
- CIR 657.45 R6851 2026
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Cubao College Library Circulation | Applied Sciences and Technology (600–699) | CIR 657.45 R6851 2026 (Browse shelf(Opens below)) | c.1 | Available | CC-026910 | ||
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Cubao College Library Circulation | Applied Sciences and Technology (600–699) | CIR 657.45 R6851 2026 (Browse shelf(Opens below)) | c.2 | Available | CC-026911 | ||
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Cubao College Library Circulation | Applied Sciences and Technology (600–699) | CIR 657.45 R6851 2026 (Browse shelf(Opens below)) | c.3 | Available | CC-026912 | ||
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Cubao College Library Circulation | Applied Sciences and Technology (600–699) | CIR 657.45 R6851 2026 (Browse shelf(Opens below)) | c.4 | Available | CC-026913 | ||
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Cubao College Library Circulation | Applied Sciences and Technology (600–699) | CIR 657.45 R6851 2026 (Browse shelf(Opens below)) | c.5 | Available | CC-026914 |
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| CIR 657.3 V238pf v.2 2025 Practical financial accounting: volume 2 / | CIR 657.3 V238pf v.2 2025 Practical financial accounting: volume 2 / | CIR 657.3 V238pf v.2 2025 Practical financial accounting: volume 2 / | CIR 657.45 R6851 2026 CPA examination reviewer: Auditing theory and practice / | CIR 657.45 R6851 2026 CPA examination reviewer: Auditing theory and practice / | CIR 657.45 R6851 2026 CPA examination reviewer: Auditing theory and practice / | CIR 657.45 R6851 2026 CPA examination reviewer: Auditing theory and practice / |
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 CIS (Computer Information Systems) / IT (Information Technology) 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.
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