Auditing theory : (Record no. 12487)
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000 -LEADER | |
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fixed length control field | 01169nam a2200229Ia 4500 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | NULRC |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20250520102647.0 |
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 | 9789719919636 |
040 ## - CATALOGING SOURCE | |
Transcribing agency | NULRC |
050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
Classification number | HF 5667 .S35 2014 |
100 ## - MAIN ENTRY--PERSONAL NAME | |
Personal name | Salosagcol, Jekell G. |
Relator term | author |
245 #0 - TITLE STATEMENT | |
Title | Auditing theory : |
Remainder of title | a guide in understanding Philippine Standards on auditing / |
Statement of responsibility, etc. | Salosagcol, Jekell G. |
250 ## - EDITION STATEMENT | |
Edition statement | 2014 edition |
260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
Place of publication, distribution, etc. | Espana Manila, Philippines : |
Name of publisher, distributor, etc. | GIC Enterprises & Co. Inc., |
Date of publication, distribution, etc. | c2014 |
300 ## - PHYSICAL DESCRIPTION | |
Extent | 676 pages ; |
Dimensions | 22 cm. |
365 ## - TRADE PRICE | |
Price amount | PHP400 |
505 ## - FORMATTED CONTENTS NOTE | |
Formatted contents note | 1. Audit-An overview -- 2. The professional standards -- 3. The auditors responsibility -- 4. The audit process-accepting an engagement --5. Audit planning -- 6. Consideration of internal control -- 7. Auditing in a computerized environment -- 8. Performing substantive tests -- 9. Audit sampling -- 10. Completing the audit -- 11. Audit reports on financial statements -- 12. Assurance and related services -- 13. The code of ethics and republic act 9298. |
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name entry element | AUDITING |
700 ## - ADDED ENTRY--PERSONAL NAME | |
Personal name | Tiu, Michael F.;Hermosilla, Roel E. |
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Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection | Home library | Current library | Shelving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 | Total checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
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Library of Congress Classification | Accountancy | LRC - Annex II | National University - Manila | Filipiniana | 11/16/2015 | Purchased - Conanan | FIL HF 5667 .S35 2014 | NULIB000010246 | 05/20/2025 | c.1 | 05/20/2025 | Books |