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Auditing Checklist

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Auditing Theory Checklist (May 2011 CPA Exam)
No.
Title
Preface (Dec 2006)
Preface to the International Standards on Quality control, Auditing, review, other Assurance and Related Services and Preface to the Philippine Standards on Quality Control, Auditing, Review, Other Assurance and Related Services

Philippine Framework for Assurance Engagements

Glossary of Terms (December 2002) [amended by PSA 220 - Revised ]
PSQC
Philippine Standard on Quality Control
1 - Redrafted
Quality Control for firms That Perform Audits and Reviews of Historical Financial Information, and Other Assurance and Related Services Engagements
PSAs
Philippine Standards on Auditing
120
Framework of Philippine Standards on Auditing
200  - Revised and Redrafted
Overall Objective of Independent Auditor and the Conduct of an Audit in Accordance with Philippine Standards on Auditing
210 - Redrafted
Agreeing the Terms of Audit Engagements
220 - Redrafted
Quality Control for an Audit of Financial Statements
230 - Redrafted
Audit Documentation
240 - Redrafted
 The Auditor's Responsibilities Relating to Fraud in an Audit of Financial Statements
250 - Revised and Redrafted
Consideration of Laws and Regulations in an Audit of Financial Statements
260 - Revised and Redrafted
Communication With Those Charge with Governance
265
Communicating Deficiencies in Internal Control  to Those Charged with Governance and Management
300 - Redrafted
Planning on Audit of Financial Statements
315 - Redrafted
Identifying and Assessing the Risks of Material Misstatements Through Understanding the Entity and Its Environment
320 - Revised and Redrafted
Materiality in Planning and Performing Audit
330 - Redrafted
The Auditors Responses to Assessed Risks
402 - Revised and Redrafted
Audit Considerations Relating to an Entity Using a Service Organization
450 - Revised and Redrafted
Evaluation of Misstatements Identified During Audit
500 - Redrafted
Audit Evidence
501 - Redrafted
Audit Evidence - Specific Considerations for Selected Items
505 - Revised and Redrafted
External Confirmations
510 - Redrafted
Initial Audit Engagements - Opening Balances
520 - Redrafted
Analytical Procedures
530 - Redrafted
Audit Sampling
540 - Revised and Redrafted
Auditing Accounting Estimates Including Fair Value Accounting Estimated and Related Disclosures
550 - Revised and Redrafted
Related Parties
560 - Redrafted
Subsequent Events
570 - Redrafted
Going Concern
580 -Revised and Redrafted
Written Representations
600 - Revised and Redrafted
Special Considerations - Audit of Group Financial Statements (Including the Work of Component Auditors)
610 - Redrafted
Using the Work of Internal Auditors
620 - Revised and Redrafted
Using the Work of An Expert
700 - Redrafted
Forming an Opinion and Reporting On Financial Statements
705 - Revised and Redrafted
Modification to the Opinion in the Independent Auditor's Report
706 - Revised and Redrafted
Emphasis of Matter Paragraphs and Other Matter Paragraphs in the Independent Auditor's  Report
710 - Redrafted
Comparative Information - Corresponding Figures and Comparative Financial statements
720 - Redrafted
The Auditors Responsibility in Relation to Other Information in Documents Containing Audited Financial Statements
800 - Revised and Redrafted
Special Considerations - Audits of Financial Statements Prepared in Accordance with Special Purpose
805 - Revised and Redrafted
Special Considerations - Audits of Single Financial Statements and Specific Elements Accounts or Items of Financial Statements
810 - Revised and Redrafted
Engagements To Report on Summary Financial Statements
PAPSs
Philippine Auditing Practice Statements
1000
Inter-bank Confirmation Procedures
1000Ph
Audit Evidence - Practical Problems in an Audit of Financial Statements
1001Ph
Guidance in Dealing with "Tentative Financial Statements"
1002Ph
The Auditors Report on General Purpose Financial Statements Prepared in Accordance with a Philippine Financial Reporting Framework other than PFRS
1003Ph
Guidance in Dealing with Reports Required by the SEC Relating to Increase in Capital Stock of a Corporation
1004
The Relationship Between Bangko Sentral ng Pilipinas (BSP) and Banks' External Auditors
1005 Rev
The Special Consideration in the Audit of Small Entities
1006
Audits of the Financial Statements of Banks
1010
The Consideration of Environmental Matters in the Audit of Financial Statements
1012
Auditing Derivative Financial Instruments [amended by PSA 220 Revised]
1013
Electronic Commerce - Effect on the Audit of Financial Statements
1014
Reporting by Auditors on Compliance with International Financial Reporting Standards
PSREs
Philippine Standards on Review Engagements
2400
 Engagements to Review Financial Statements (amended in 2008)
2410
Review of Interim Financial Information Performed by the Independent Auditor of the Entity (amended in 2008)
PSAEs
Philippine Standards on Assurance Engagements
3000 Rev
Assurance Engagements Other Than Audits or Reviews of Historical Financial Information
3400
The Examination of Prospective Financial Information - previously PSA 810
PSRSs
Philippine Standards on Related Services
4400
Engagements to Perform Agreed Upon Procedures Regarding Financial Information (Previously PSA 920)
4410
Engagements to Compile Financial Information  (Previously PSA 930)

RA 9298 - Philippine Accountancy Act of 2004


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