Customized modules in auditing and assurance / by Antonio S. Abel, BSA, MBA, DBA (Candidate), CPA, Daisy A. Dela Cruz, CPA, MBA, authors.
Copyright date: [Mandaluyong City, Philippines] : Jose Rizal University, [2018]Description: 197 pages, 5 unnumbered pages of plates ; 27 cmContent type:- text
- unmediated
- volume
- 9789719383970
- 657.45 .Ab139 [2018]
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
There are no comments on this title.