Official Gazette, Volumen106,Temas13-17National Print. Office., 2010 |
Dentro del libro
Resultados 1-5 de 92
Página 1701
... Audit , Organizational / Administrative / Academic Structure . - Within the ... audit in cooperation with the CHED ; and ( c ) Accordingly set up its ... Report . - On or before the fifteenth ( 15th ) day of the second ( 2nd ) ...
... Audit , Organizational / Administrative / Academic Structure . - Within the ... audit in cooperation with the CHED ; and ( c ) Accordingly set up its ... Report . - On or before the fifteenth ( 15th ) day of the second ( 2nd ) ...
Página 2074
... Audit Engagements " 2. PSA 265 " Communicating Deficiencies in Internal Control to Those Charged with Governance and Management " 3. PSA 402 ( Revised and Redrafted ) " Audit ... Report on Summary Financial Statements " 8. PAPS 1003Ph " ...
... Audit Engagements " 2. PSA 265 " Communicating Deficiencies in Internal Control to Those Charged with Governance and Management " 3. PSA 402 ( Revised and Redrafted ) " Audit ... Report on Summary Financial Statements " 8. PAPS 1003Ph " ...
Página 2077
... reporting framework , including where relevant their fair presentation ; ( Ref : Para ... auditor's work in the terms of a proposed audit engagement such that the ... report may differ from its expected form and content . 11. If law or ...
... reporting framework , including where relevant their fair presentation ; ( Ref : Para ... auditor's work in the terms of a proposed audit engagement such that the ... report may differ from its expected form and content . 11. If law or ...
Página 2078
... audit engagement , the auditor shall : ( a ) Withdraw from the audit engagement where possible under applicable law or regulation ; and ( b ) Determine whether there is any obligation , either contractual or otherwise , to report the ...
... audit engagement , the auditor shall : ( a ) Withdraw from the audit engagement where possible under applicable law or regulation ; and ( b ) Determine whether there is any obligation , either contractual or otherwise , to report the ...
Página 2079
... audit engagement that : ( i ) The auditor's report of the financial statements will incorporate an Emphasis of Matter paragraph , drawing users ' attention to the additional disclosures , in accordance with PSA 706 ( Revised Redrafted ) ...
... audit engagement that : ( i ) The auditor's report of the financial statements will incorporate an Emphasis of Matter paragraph , drawing users ' attention to the additional disclosures , in accordance with PSA 706 ( Revised Redrafted ) ...
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Términos y frases comunes
amended applicable financial reporting appropriating funds therefor ATTY audit engagement auditor's report Baguio City Barangay Board Brgy Cadastre Certificate of Title charged with governance citizen Commonwealth Act December entity's Executive February filed Filipino financial reporting framework financial statements GLORIA MACAPAGAL-ARROYO hearing hereby hereto attached independent national high integral part hereof internal control issued JUDICIAL REGION BRANCH Land Registration Authority legal age Legazpi City Makati City Metro Manila MIAILHE Municipality National High School Office Official Gazette opinion Order paragraph Parañaque City parcel of land Pasay City person petition petitioner Philippine Standards PHILIPPINES REGIONAL TRIAL procedures Province Quezon City Reconstitution REGIONAL TRIAL COURT Register of Deeds Republic Act residence responsibility Revised and Redrafted San Fernando City School and appropriating SCRA Section service organization Solicitor Square Meters summary financial statements thence thereof Transfer Certificate user auditor user entity WITNESS