Auditing & assurance services. / (Record no. 8471)
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000 -LEADER | |
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fixed length control field | 02482cam a2200313 a 4500 |
001 - CONTROL NUMBER | |
control field | 15978787 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | OSt |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20220121155157.0 |
007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
fixed length control field | co |g||||||||| |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 091109s2011 nyua b 001 0 eng |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 9780077143015 |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 0077143019 |
035 ## - SYSTEM CONTROL NUMBER | |
System control number | (OCoLC)ocn465329727 |
040 ## - CATALOGING SOURCE | |
Original cataloging agency | DLC |
Transcribing agency | LC |
Modifying agency | YDX |
-- | YDXCP |
-- | DLC |
050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
Classification number | HF5667.A81 |
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
Classification number | 657/.45 |
Edition number | 22 |
245 00 - TITLE STATEMENT | |
Title | Auditing & assurance services. / |
Statement of responsibility, etc. | Aasmund Eilifsen ... [et al.]. |
246 3# - VARYING FORM OF TITLE | |
Title proper/short title | Auditing and assurance services |
250 ## - EDITION STATEMENT | |
Edition statement | 3rd international ed. |
260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
Place of publication, distribution, etc. | London: |
Name of publisher, distributor, etc. | McGraw-Hill, |
Date of publication, distribution, etc. | 2014. |
300 ## - PHYSICAL DESCRIPTION | |
Extent | xvi, 707 p. : |
Other physical details | ill. ; |
Accompanying material | 1 CD-ROM (4 3/4 in.) |
504 ## - BIBLIOGRAPHY, ETC. NOTE | |
Bibliography, etc. note | Includes bibliographical references and index. |
505 ## - FORMATTED CONTENTS NOTE | |
Formatted contents note | Contents: Introduction to assurance and financial statement auditing: An introduction to assurance and financial statement auditing -- The financial statement auditing environment -- Audit planning and basic auditing concepts: Audit planning, types of audit tests and materiality -- Risk assessment -- Evidence and documentation -- Internal control: Internal control in a financial statement audit -- Auditing internal control over financial reporting -- Statistical and non-statistical sampling tools for auditing: Audit sampling: an overview and application to tests of controls -- Audit sampling: an application to substantive tests of account balances -- Auditing business processes: Auditing the revenue process -- Auditing the purchasing process -- Auditing the human resource management process -- Auditing the inventory management process -- Auditing the financing/investing process: prepaid expenses; intangible assets and goodwill; and property, plant and equipment -- Auditing the financing/investing process: long-term liabilities, stockholders' equity and income statement accounts -- Auditing the financing/investing process: cash and investments -- Completing the audit and reporting responsibilities: Completing the audit engagement -- Reports on audited financial statements -- Professional responsibilities: Professional ethics , independence and quality control -- Assurance, related services and internal auditing: Assurance, related services and internal auditing -- |
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name entry element | Auditing. |
700 ## - ADDED ENTRY--PERSONAL NAME | |
Fuller form of name | Eilifsen, Aasmund |
906 ## - LOCAL DATA ELEMENT F, LDF (RLIN) | |
a | 7 |
b | cbc |
c | orignew |
d | 1 |
e | ecip |
f | 20 |
g | y-gencatlg |
942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
Source of classification or shelving scheme | |
Koha item type | Books |
Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Permanent location | Current location | Shelving location | Date acquired | Source of acquisition | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
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WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA KUMASI LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA KUMASI LIBRARY | General Stacks | 10/24/2019 | STM | HF5667.A81 | K/450/450/19 | 01/21/2022 | 01/21/2022 | Books |