Title
Adoption of Philippine Auditing Practice Statements 1001
Law
Prc Board Of Accountancy No. 94, S. 2002
Decision Date
Oct 28, 2002
The PRC Board of Accountancy adopts the Philippine Auditing Practice Statements (PAPS) 1001, focusing on Computer Information Systems Environment for stand-alone personal computers, to enhance auditing standards and practices.

Authority and coverage of the resolution

  • The Professional Regulatory Board of Accountancy adopts auditing practice statements to guide professional practice of accountants within the regulation of the Professional Regulation Commission system.
  • The resolution covers the Philippine Auditing Practice Statements (PAPS) 1001.
  • PAPS 1001 is directed to the Computer Information Systems Environment context.
  • PAPS 1001 is also directed to the Stand-Alone Personal Computers context.

Adoption of PAPS 1001

  • The resolution adopts PAPS 1001 relating to the Computer Information Systems Environment.
  • The resolution adopts PAPS 1001 relating to Stand-Alone Personal Computers.
  • The adoption establishes PAPS 1001 as the auditing practice statement for the specified computer environment settings.

Implementation through professional practice

  • Accountancy professionals and practitioners are governed in their audits by the adopted PAPS 1001.
  • Audits involving a Computer Information Systems Environment must apply the adopted PAPS 1001.
  • Audits involving Stand-Alone Personal Computers must apply the adopted PAPS 1001.

Responsible signatories and official approval

  • The resolution is signed by the Chairman and Members of the Professional Regulatory Board of Accountancy.
  • The resolution is attested by the Secretary, Professional Regulatory Board.
  • The resolution is approved by the Chairperson and Commissioners of the Professional Regulation Commission.

Administrative-record publication reference

  • The resolution is associated with NAR publication availability at the Office of the National Administrative Register, U.P. Law Complex, Diliman, Quezon City.
  • The resolution is published in the NAR (Vol. 13 Nos. 1-4 / October-December 2002).

Analyze Cases Smarter, Faster
Jur helps you analyze cases smarter to comprehend faster, building context before diving into full texts. AI-powered analysis, always verify critical details.