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Auditing : (Record no. 5528)

MARC details
000 -LEADER
fixed length control field	02133cam a2200289 i 4500
001 - CONTROL NUMBER
control field	20139475
003 - CONTROL NUMBER IDENTIFIER
control field	NU
005 - DATE AND TIME OF LATEST TRANSACTION
control field	20250113122100.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field	171113s2019 mau b 001 0 eng
010 ## - LIBRARY OF CONGRESS CONTROL NUMBER
LC control number	2017960519
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number	978-1-337-61945-5
040 ## - CATALOGING SOURCE
Original cataloging agency	NU FAIRVIEW
Transcribing agency	NU FAIRVIEW
050 00 - LIBRARY OF CONGRESS CALL NUMBER
Classification number	HF 5567 J64 2019
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name	Johnstone, Karla M.,
Relator term	author.
245 00 - TITLE STATEMENT
Title	Auditing :
Remainder of title	a risk-based approach /
Statement of responsibility, etc.	Johnstone, Gramling, Rittenberg.
250 ## - EDITION STATEMENT
Edition statement	11th edition.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc.	Boston, MA :
Name of publisher, distributor, etc.	Cengage,
Date of publication, distribution, etc.	c2019.
300 ## - PHYSICAL DESCRIPTION
Extent	xxx, 896 pages ;
Dimensions	29 cm.
500 ## - GENERAL NOTE
General note	Originally entered under: Larry E. Rittenberg.
504 ## - BIBLIOGRAPHY, ETC. NOTE
Bibliography, etc. note	Includes bibliographical references (pages 869-872) and index.
505 ## - FORMATTED CONTENTS NOTE
Formatted contents note	Chapter 1 : Quality Auditing: Why it Matters. -- Chapter 2 : The Auditor's Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and Corporate Governance. -- Chapter 3 : Internal Control Over Financial Reporting: Responsibilities of Management and the External Auditor. -- Chapter 4 : Professional Legal Liability. -- Chapter 5 : Professional Auditing Standards and the Audit Opinion Formulation Process. -- Chapter 6 : Audit Evidence. -- Chapter 7 : Planning the audit: Identifying, Assessing, and responding to the risk of material misstatement. -- Chapter 8 : Specialized audit tools: attributes sampling, monetary unit sampling, and data analytics tools. -- Chapter 9 : Auditing the revenue cycle. -- Chapter 10 : Auditing cash, marketable securities, and complex financial instruments. -- Chapter 11 : Auditing inventory, goods and services, and accounts payable: the acquisition and payment cycle. -- Chapter 12 : Auditing long-lived assets and merger and acquisition activity. -- Chapter 13 : Auditing debt, equity, and long-term liabilities requiring management estimates. -- Chapter 14 : Completing quality audit. -- Chapter 15 : Audit reports for financial statement audits. -- Bibliography. -- Index.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	AUDITING.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	FINANCIAL RISK.
700 ## - ADDED ENTRY--PERSONAL NAME
Personal name	Rittenberg, Larry E.
Relator term	co-author.
700 ## - ADDED ENTRY--PERSONAL NAME
Personal name	Gramling, Audrey A.
Relator term	co-author.
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme
Koha item type	Books
Suppress in OPAC	No

Holdings
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	Full call number	Barcode	Date last seen	Price effective from	Koha item type
					School of Business and Accountancy	NU Fairview College LRC	NU Fairview College LRC	General Circulation	12/13/2024	Purchased - Amazon	GC HF 5567 J64 2019	NUFAI000005666	01/13/2025	01/13/2025	Books