Auditing and assurance services : (Record no. 7773)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01985cam a2200325 a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 16955370 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20210124094759.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 110909s2012 maua 001 0 eng |
| 010 ## - LIBRARY OF CONGRESS CONTROL NUMBER | |
| LC control number | 2011290262 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9780273754947 (hbk.) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 0273754947 (hbk.) |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | DLC |
| Transcribing agency | DLC |
| Description conventions | rda |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Edition number | 21 |
| Classification number | 657.45 |
| Item number | A.A.A |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Arens, Alvin A. |
| 245 10 - TITLE STATEMENT | |
| Title | Auditing and assurance services : |
| Remainder of title | an integrated approach / |
| Statement of responsibility, etc | Alvin A. Arens, Randal J. Elder, Mark S. Beasley. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 14th ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | Boston : |
| Name of publisher, distributor, etc | Prentice Hall, |
| Date of publication, distribution, etc | c2012. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 870 p. : |
| Other physical details | col. ill. ; 29 cm. + |
| Accompanying material | 1 1 computer disc. |
| 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 | The profession of auditing --<br/>The assurance services market --<br/>The audit standard's setting process --<br/>Audit reports --<br/>Legal liability considerations for auditors --<br/>Ethical and the audit profession --<br/>The process of auditing --<br/>Audit responsibilities and objectives --<br/>Nature and type of audit evidence --<br/>Audit planning --<br/>Considering materiality and audit risk --<br/>Considering internal control --<br/>Considering the risk of fraud --<br/>Implications of information technology for the audit process --<br/>Developing the overall audit plan and audit program --<br/>Application of the process to the sales and collection cycle --<br/>Audit of the sales and collection cycle, tests of control and substantive tests of transactions --<br/>Audit sampling for tests of controls and substantive tests of transactions --<br/>Application of the audit process to other cycles --<br/>Completing the audit --<br/>Professional responsibilities and other services. |
| 538 ## - SYSTEM DETAILS NOTE | |
| System details note | System requirements for accompanyingCD-ROM: Microsoft Vista Ultimate Edition (SP1); Microsoft Windows XP (SP3). |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditing. |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Elder, Randal J. |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Beasley, Mark S. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Books |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Withdrawn status | 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 | Cost, normal purchase price | Acquisition method |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | Commerce and business administration ( Accounting ) | Main library | Main library | B5 | 05/12/2013 | Textbooks | DO | 657.45 A.A.A | 00010184 | 19/02/2025 | 05/12/2013 | Books | |||||||
| Dewey Decimal Classification | Commerce and business administration ( Accounting ) | Main library | Main library | B5 | 05/04/2016 | Academic bookshop | 657.45 A.A.A | 00013968 | 19/02/2025 | 05/04/2016 | Books | 375.00 | Donation | ||||||
| Dewey Decimal Classification | Commerce and business administration ( Accounting ) | Main library | Main library | B5 | 16/11/2016 | Textbooks | 657.45 A.A.A | 00013704 | 19/02/2025 | 16/11/2016 | Books | Donation |