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Saturday, June 6, 2015

Discussions in Auditing Theory by Mr. Valdez Part 5

MP3 File/24 items/Taglish/6:26:52/88.6MB/2012

Mr. Rommel M. Valdez
Systems Information and Accounting Director
Magna Cum Laude
Co-author, Textbook in Auditing Theory

Discussions include:
1. Materiality in Planning the Audit
2. Assessing the Risks of Material Misstatements
3. Audit Assertions
4. Overall Responses to Risks of Material Misstatements
5. Evaluation of Material Misstatements
6. Audit Sampling

The links are provided below:


*Author's Note: These materials are intended solely for review and academic use specifically published to help aspiring CPA Reviewees and accountancy students prepare for the Philippine Certified Public Accountant (CPA) Board Examinations. Copying and distributing such materials are considered violations of the copyright law and may result to legal proceedings.

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