000 | 00984nam a2200289Ia 4500 | ||
---|---|---|---|
008 | 100803s2008 ph 000 0 eng | ||
020 | _a9710489091 | ||
040 | _cMANILA TYTANA COLLEGES LIBRARY | ||
090 | _aFIL HF 5667 D38 2008 | ||
100 | 1 | _aDatu-Evangelista, Rosalinda. | |
245 | 1 | 0 |
_aAuditing theory for students and practice guide for auditors / _cRosalinda Datu-Evangelista, Concepcion Rasalan-Racaza. |
260 |
_aManila : _bGIC Entreprises, _c2008. |
||
300 |
_a940 p. ; _c23 cm. |
||
504 | _aIncludes bibliographical references and index. | ||
650 | 4 | _aAudit planning. | |
650 | 4 | _aAuditing. | |
650 | 4 | _aControl risk. | |
650 | 4 | _aEvidential matter. | |
650 | 4 | _aFinancial statements audit. | |
650 | 4 | _aInternal control | |
650 | 4 | _aMateriality, audit risk and risk assessment. | |
650 | 4 | _aSubstantive testing and detection risk. | |
700 | 1 | _aRasalan-Racaza, Concepcion. | |
942 |
_2lcc _cBK |
||
001 | 100803142723343 | ||
998 |
_c7377 _d65740 |
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999 |
_c7377 _d7377 |