Auditing : (Record no. 10438)
[ view plain ]
000 -LEADER | |
---|---|
fixed length control field | 01562nam a2200229Ia 4500 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | NULRC |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20250520100641.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 250520s9999 xx 000 0 und d |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 9780538476232 |
040 ## - CATALOGING SOURCE | |
Transcribing agency | NULRC |
050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
Classification number | HF 5567 .R58 2012 |
100 ## - MAIN ENTRY--PERSONAL NAME | |
Personal name | Rittenberg, Larry E. |
Relator term | author |
245 #0 - TITLE STATEMENT | |
Title | Auditing : |
Remainder of title | a business risk approach / |
Statement of responsibility, etc. | Larry E. Rittenberg, Karla M. Johnstone and Audrey A. Gramling |
250 ## - EDITION STATEMENT | |
Edition statement | Eighth Edtion |
260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
Place of publication, distribution, etc. | Melbourne : |
Name of publisher, distributor, etc. | South-Western Cengage Learning, |
Date of publication, distribution, etc. | c2012 |
300 ## - PHYSICAL DESCRIPTION | |
Extent | xxi, 1034 pages : |
Other physical details | illustrations ; |
Dimensions | 29 cm. |
365 ## - TRADE PRICE | |
Price amount | USD25.68 |
504 ## - BIBLIOGRAPHY, ETC. NOTE | |
Bibliography, etc. note | Includes index. |
505 ## - FORMATTED CONTENTS NOTE | |
Formatted contents note | Auditing : integral to the economy -- Corporate governance and audits -- Judgmental and ethical decision-making frameworks and associated professional standards -- Audit risk, business risk, and audit planning -- Internal control over financial reporting -- Performing an integrated audit -- A framework for audit evidence -- Tools used in gathering audit evidence -- Auditing for fraud -- Auditing revenue and related accounts -- Audit of acquisition and payment cycle and inventory -- Audit of cash and other liquid assets -- Audit of long-lived assets and related expense accounts -- Audit of long-term liabilities, equity, acquisitions and related-entity transactions -- Ensuring audit quality in completing the audit -- Auditors' reports -- Professional liability -- Advanced topics concerning complex auditing judgments |
700 ## - ADDED ENTRY--PERSONAL NAME | |
Personal name | Johnstone, Karla M.;Gramling, Audrey A. |
Relator term | co-author;co-author |
942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
Source of classification or shelving scheme | Library of Congress Classification |
Koha item type | Books |
Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Cost, normal purchase price | Total checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Library of Congress Classification | Accountancy | LRC - Annex II | National University - Manila | General Circulation | 10/28/2014 | Purchased - Amazon | 25.68 | GC HF 5567 .R58 2012 | NULIB000008197 | 05/20/2025 | c.1 | 05/20/2025 | Books |