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Customized modules in auditing and assurance / by Antonio S. Abel, BSA, MBA, DBA (Candidate), CPA, Daisy A. Dela Cruz, CPA, MBA, authors.

By: Contributor(s): Copyright date: [Mandaluyong City, Philippines] : Jose Rizal University, [2018]Description: 197 pages, 5 unnumbered pages of plates ; 27 cmContent type:
  • text
Media type:
  • unmediated
Carrier type:
  • volume
ISBN:
  • 9789719383970
Subject(s): DDC classification:
  • 657.45 .Ab139 [2018]
Summary: "This module is designed to address the needs of JRU students taking Basic Auditing or Assurance. It contains detailed discussions on Considering the Management Internal Control that focuses on compliances test/test of controls and substantive adult test that apply to Revenue/receipt cycle; Payroll cycle; Purchase/disbursement cycle; Production/conversion cycle; investing cycle; financing cycle; operating cycle; and completing the audit cycle." --Antonio S. Abel, Daisy A. Dela Cruz
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Holdings
Item type Current library Call number Status Date due Barcode
Reserved Books Main Library Filipiniana Section 657.45 .Ab139 [2018] (Browse shelf(Opens below)) Available 0120974

Includes bibliography.

"This module is designed to address the needs of JRU students taking Basic Auditing or Assurance. It contains detailed discussions on Considering the Management Internal Control that focuses on compliances test/test of controls and substantive adult test that apply to Revenue/receipt cycle; Payroll cycle; Purchase/disbursement cycle; Production/conversion cycle; investing cycle; financing cycle; operating cycle; and completing the audit cycle." --Antonio S. Abel, Daisy A. Dela Cruz

Adult

Text in English

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