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  • List of Topics May 2023 Syllabus

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    notredameofjolocollegeshs
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    The document contains lists of topics related to taxation, auditing standards and procedures, management accounting, financial accounting and reporting, and partnership and corporate accounting. The taxation section lists various types of taxes and principles of taxation. The auditing section lists audit standards, procedures, and engagement types. The management accounting section covers cost concepts, analysis, budgeting and decision making tools. The financial accounting section lists financial statement accounts, concepts and reporting standards. Finally, the partnership section addresses formation, operation and dissolution of partnerships.

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    The document contains lists of topics related to taxation, auditing standards and procedures, management accounting, financial accounting and reporting, and partnership and corporate accounting. The taxation section lists various types of taxes and principles of taxation. The auditing section lists audit standards, procedures, and engagement types. The management accounting section covers cost concepts, analysis, budgeting and decision making tools. The financial accounting section lists financial statement accounts, concepts and reporting standards. Finally, the partnership section addresses formation, operation and dissolution of partnerships.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views3 pages

    List of Topics May 2023 Syllabus

    Uploaded by

    notredameofjolocollegeshs
    The document contains lists of topics related to taxation, auditing standards and procedures, management accounting, financial accounting and reporting, and partnership and corporate accounting. The taxation section lists various types of taxes and principles of taxation. The auditing section lists audit standards, procedures, and engagement types. The management accounting section covers cost concepts, analysis, budgeting and decision making tools. The financial accounting section lists financial statement accounts, concepts and reporting standards. Finally, the partnership section addresses formation, operation and dissolution of partnerships.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    TAX RFBT (T)

    1 General Principles of Taxation 1 Intellectual Property Code 1


    2 Individuals 2 Banking Laws (PDIC, Bank Secrecy) 2
    3 Corporations 3 Data Privacy Act 3
    4 Partnership, JV, Co-ownership 4 Electronic Commerce Act 4
    5 Estate and Trust 5 Corporate Governance 5
    6 Gross Income 6 Ease of Doing Business 6
    7 Deductions 7 Securities Regulations Code 7
    8 Fringe Benefits 8 Bouncing Checks Law (BP 22) 8
    9 Installment Reporting 9 AMLA 9
    10 Capital Asset 10 Obligations 10
    11 1st PB 11 Contracts 11
    12 Donor's Tax 12 Sales 12
    13 Estate Tax 13 Credit Transactions 13
    14 Value-Added Tax 14 1st PB 14
    15 Other Percentage Tax 15 Partnership
    16 Excise Tax and Documentary Stamp Tax 16 Corporations
    17 Local Taxes 17 Cooperatives
    18 Preferential Taxation 18 Truth in Lending Act
    19 Remedies and Filing 19 Consumer Production
    20 Financial Rehabilitation and Insolvency
    21 Government Procurement Law
    22 Philippine Competition Act
    23 Amended Insurance Code
    24 Labor Law
    25 Social Security Law
    AT (W) MAS (Th)
    Overview of Audit and Engagement Standards 1 Cost Concepts 1
    System of Quality Control 2 CVP Analysis 2
    Audit Planning 3 Absorption Vs. Variable Costing 3
    Audit Risk 4 Standard Costing 4
    Internal Controls 5 Budgeting 5
    Testing of Controls (TOC) 6 Relevant Costing 6
    1st PB 7 1st PB 7
    Audit Evidence 8 Responsibility Accounting 8
    Audit Sampling 9 Transfer Pricing 9
    Completing the Audit 10 Capital Budgeting 10
    Forming an Opinion and Auditor's Report 11 Cost of Capital 11
    IT Audit 12 Financial Statement Analysis 12
    Code of Ethics 13 Working Capital Management 13
    RA 9298 14 Economics 14
    15
    AP 16
    Audit of AR 17
    Audit of Inventory 18
    Audit of Investments 19
    Audit of PPE 20
    1st PB
    Audit of Intangible Assets
    Audit of SHE
    Audit of Liabilities
    Error Correction
    Audit of Cash
    AFAR (F) FAR
    Partnership Formation 1 Cash and Cash Equivalents
    Partnership Operation 2 Trade and Other Receivables
    Partnership Dissolution 3 Notes Receivable and Loan Impairment
    Partnership Liquidation 4 Receivable Financing
    Corporate Liquidation 5 Inventory
    Home Office and Branch 6 Inventory Cost Flow, Measurement and Estimation
    Job Order Costing 7 Investments
    Process Costing 8 Investment in Associate
    Joint and By-Product Costing 9 Investment Property
    JIT and Backflush Costing 10 Property, Plant & Equipment
    1st PB 11 Revaluation and Impairment
    Forex 12 Exploration Assets and Depletion
    Derivatives 13 Government Grant
    Business Combination 14 Borrowing Cost
    Joint Arrangement 15 Biological Assets
    Non-Profit Organization 16 Intangible Assets
    Government Accounting 17 Current Liabilities
    IFRS 15 18 Note Payable and Debt Restructure
    Service Concession Arrangement 19 Bonds Payable
    Insurance Contract 20 Leases
    ABC Analysis 21 Income Tax
    22 Employee Benefits
    23 1st PB
    24 Shareholders’ Equity
    25 Share-Based Compensation
    26 Statement of Financial Position
    27 Statement of Comprehensive Income
    28 Statement of Cash Flows
    29 Events After The Reporting Period
    30 Revised Conceptual Framework
    31 Basic Accounting Concepts and Process
    32 Presentation of Financial Statements
    33 Related Party Disclosures
    34 Interim Reporting
    35 Operating Segment
    36 Noncurrent Asset Held For Sale and Discontinued Operations
    37 Accounting Changes - Policies and Estimates
    38 Book Value Per Share and Quasi-Reorganization
    39 Small And Medium-Sized Entities (SMEs)

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