Auditing & assurance services / (Record no. 5533)
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000 -LEADER | |
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fixed length control field | 01725nam a22002417a 4500 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | NU |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20250113160153.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 250113b ph ||||| |||| 00| 0 eng d |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 978-1-260-57051-9 |
040 ## - CATALOGING SOURCE | |
Original cataloging agency | NU FAIRVIEW |
Transcribing agency | NU FAIRVIEW |
050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
Classification number | HF 5667 A93 2021 |
245 ## - TITLE STATEMENT | |
Title | Auditing & assurance services / |
Statement of responsibility, etc. | Lauwers, Timothy, [and 4 others] |
260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
Place of publication, distribution, etc. | New Yeork : |
Name of publisher, distributor, etc. | McGraw Hill, |
Date of publication, distribution, etc. | c2021. |
300 ## - PHYSICAL DESCRIPTION | |
Extent | xxxiii, 952 pages : |
Other physical details | colored illustration ; |
Dimensions | 28 cm. |
504 ## - BIBLIOGRAPHY, ETC. NOTE | |
Bibliography, etc. note | Includes index. |
505 ## - FORMATTED CONTENTS NOTE | |
Formatted contents note | Part I : The Contemporary Auditing Environment. -- Chapter 1 : Auditing Assurance Services. -- Chapter 2 : Professional Standards. -- Part II : Chapter 3 : Engagement Planning and Audit evidence. -- Chapter 4 : The Audit Risk Model and Inherent Risk Assessment. -- Chapter 5 : Risk Assessment: Internal Control Evaluation. -- Chapter 6 : Employee Fraud and the Audit of Cash. -- Chapter 7 : Revenue and Collection Cycle. -- Chapter 8 : Acquisition and Expenditure Cycle. -- Chapter 9 : The Production cycle and Auditing Inventory. -- Chapter 10 : Finance and Investment Cycle. -- Chapter 11 : Completing the Audit. -- Part III : Stand-Alone Modules. -- Module A : Other Public Accounting Services. -- Module B : Professional Ethics. -- Module C : Legal Liability. -- Module D : Internal Audits, Governmental Audits, and Fraud Examinations. -- Module E : Attributes Sampling. -- Module F : Variables Sampling. -- Module G : Data and Analytics in auditing. -- Module H : Information Technology Auditing. -- |
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name entry element | AUDITING. |
700 ## - ADDED ENTRY--PERSONAL NAME | |
Personal name | Bagley, Penelope, |
Relator term | author |
700 ## - ADDED ENTRY--PERSONAL NAME | |
Personal name | Strawser, Jerry R., |
700 ## - ADDED ENTRY--PERSONAL NAME | |
Personal name | Thibodeau, Jay C |
Relator term | author |
700 ## - ADDED ENTRY--PERSONAL NAME | |
Personal name | Blay, Allen D., |
Relator term | author |
942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
Source of classification or shelving scheme | |
Koha item type | Books |
Suppress in OPAC | No |
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 | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
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School of Business and Accountancy | NU Fairview College LRC | NU Fairview College LRC | General Circulation | 12/13/2022 | GC HF 5667 A93 2021 | NUFAI000005675 | 01/13/2025 | 01/13/2025 | Books |