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Saturday, September 26, 2015

Testbanks in Auditing Theory by Unknown (2009 Edition)



Chapter 01 Auditing, Attestation, and Assurance
Chapter 02 Defining Professional Responsibility: Quality Standards and Ethics
Chapter 03 Maintaining Professional Responsibility: Regulation and Legal Liability
Chapter 04 Audit Evidence and Audit Programs
Chapter 05 Audit Risk and Materiality
Chapter 06 Internal Control: Concepts
Chapter 07 Audit Planning: Assessment of Control Risk
Chapter 08 Internal Control and Computer Based Information Systems (CBIS)
Chapter 09 Statistical Sampling for Testing Control Procedures
Chapter 10 Statistical Sampling for Substantive Testing
Chapter 11 Substantive Audit Testing: Revenue Cycle
Chapter 12 Substantive Audit Testing: Expenditure Cycle
Chapter 13 Substantive Audit Testing: Financing and Investing Cycle
Chapter 14 Audit Reports
Chapter 15 Other Assurance Services
Chapter 16 Operational and Governmental Compliance Auditing

*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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