00000cam a22000004a 4500 UP-1685675941123923165 Buklod 20231121163100.0 aa rb |||1 u| ta 231121s2014 ph r |||| u|eng d 9789719919797 (iLib)UPTAC-00017614672 DBUS UPVTC aacr eng DMLUC HF 5667 R673 2014 Roque, Gerardo S. CPA examination reviewer auditing theory Gerardo S. Roque. 2015 - 2016 ed. Manila GIC Enterprises & Co., Inc. c2014. iv, 947 p. 22 cm. Based on current pronouncements of the Auditing and Assurance Standards Council (AASC) Table of Contents Chapters: 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 Examinations. Auditing Examinations, questions, etc. Table of contents only https://drive.google.com/file/d/1NjeGpQfwgyvC9vjeW-aUH5HpdTu0bQPD/view?usp=sharing Table of contents only FI UPTAC UPTAC HF 5667 R673 2014 Book