Auditing : (Record no. 2598)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02301nam a22002777a 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20201101143836.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 100927s1997 nju||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 0137238843 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | EG-NcFUE |
| Description conventions | rda |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Edition number | 22 |
| Classification number | 657.45 |
| Item number | A.A.A |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Arens, Alvin A. |
| 9 (RLIN) | 10644 |
| Relator term | author |
| 245 10 - TITLE STATEMENT | |
| Title | Auditing : |
| Remainder of title | an integrated approach / |
| Statement of responsibility, etc | Alvin A. Arens, James K. Loebbecke. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | Seventh edition |
| 264 #1 - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | Upper Saddle River : |
| Name of publisher, distributor, etc | Prentice Hall, |
| Date of publication, distribution, etc | 1997. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xviii, 823 pages : |
| Other physical details | illustrations ; |
| Dimensions | 26 cm. |
| 336 ## - CONTENT TYPE | |
| Source | rdacontent |
| Content type term | text |
| 337 ## - MEDIA TYPE | |
| Source | rdamedia |
| Media type term | unmediated |
| 338 ## - CARRIER TYPE | |
| Source | rdacarrier |
| Carrier type term | volume |
| 500 ## - GENERAL NOTE | |
| General note | Includes index. |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Preface --<br/>1. The Auditing Profession --<br/>2. Audit Reports --<br/>3. Professional Ethics --<br/>4. Legal Liability --<br/>5. Audit Responsibilities and Objectives --<br/>6. Audit Evidence --<br/>7. Audit Planning and Documentation --<br/>8. Materiality and Risk --<br/>9. The Study of Internal Control and Assessment of Control Risk --<br/>10. Overall Audit Plan and Audit Program --<br/>11. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions --<br/>12. Audit Sampling for Tests of Controls and Substantive Tests of Transactions --<br/>13. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable --<br/>14. Audit Sampling for Tests of Details of Balances --<br/>15. Auditing Complex EDP Systems --<br/>16. Audit of the Payroll and Personnel Cycle --<br/>17. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable --<br/>18. Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts --<br/>19. Audit of the Inventory and Warehousing Cycle --<br/>20. Audit of the Capital Acquisition and Repayment Cycle --<br/>21. Audit of Cash Balances --<br/>22. Completing the Audit --<br/>23. Other Audit, Attestation Services, and Compilation Engagements --<br/>24. Internal and Governmental Financial Auditing and Operational Auditing --<br/>Index. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc | Reflects the changes in information technology, incorporates in-text Internet references, and features material on assurance services.<br/><br/> |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditing. |
| 9 (RLIN) | 10645 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Loebbecke, James K. |
| 9 (RLIN) | 10646 |
| Relator term | joint author |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Books |
| Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection code | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Inventory number | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | Commerce and business administration ( Accounting ) | Main library | Main library | B5 | 15/08/2007 | American university | DO | 657.45 A.A.A | 00001621 | 19/02/2025 | 27/09/2010 | Books |