>>>Auditing: Assurance Principles,Professional Ethics and Good Governance

Auditing: Assurance Principles,Professional Ethics and Good Governance


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This book is, first and foremost, a book in AUDITING, containing fourteen parts meticulously patterned after the CHED model syllabus, except for several inclusions that are intended to enhance the applicability of auditing and assurance principles to actual practice. It also contains the latest PSAs and ISAs.

Every topic in the CHED model syllabus is explained, discussed, and illustrated, whenever practicable. At the end of each chapter, the student may test his comprehension of the subject matter with outcome-based exercises and quizzers.

Without prejudice to the original documents and source issuances of regulatory and professional bodies, this book may rightly be called a ‘digest’, incorporating the significant details to provide a complete reference on auditing and assurance principles, ethics and good governance.

This book provides an overall perspective of the academic and licensure preparation, the regulatory and ethical requirements, and the professional awareness and continuing education that an auditor calls forth as a practitioner in the field of public accounting.

Table of Contents

1. Fundamentals Of Auditing And Assurance Services
2. Introduction To Auditing
3. The Professional Practice Of Accounting
4. The CPA’s Professional Responsibilties
5. SEC Code Of Corporate Governance
6. Framework Of Financial Statement Audit
7. Gathering And Evaluating Audit Evidence
8. Study And Evaluation Of Internal Control
9. Audit Sampling
10.Auditing In A Computer Information System Environment
11.Audit Program Applications
12.Completing The Audit / Post-Audit Responsibilities
13.Reports On Audited Financial Statements
14.Other Services And Reports

Author(s)Raquel Monte - Galanza
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