Auditing & assurance services / (Record no. 15277)

MARC details
000 -LEADER
fixed length control field 02282nam a2200241Ia 4500
003 - CONTROL NUMBER IDENTIFIER
control field NULRC
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20250520102801.0
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 9781259095665
040 ## - CATALOGING SOURCE
Transcribing agency NULRC
050 ## - LIBRARY OF CONGRESS CALL NUMBER
Classification number HF 5667 .Au93 2015
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name Louwers, Timothy J.
Relator term author
245 #0 - TITLE STATEMENT
Title Auditing & assurance services /
Statement of responsibility, etc. Timothy J. Louwers [and four others].
250 ## - EDITION STATEMENT
Edition statement Sixth Edition
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. New York, NY :
Name of publisher, distributor, etc. McGraw Hill Education,
Date of publication, distribution, etc. c2015
300 ## - PHYSICAL DESCRIPTION
Extent xxxi, 133 pages :
Other physical details illustrations ;
Dimensions 28 cm.
365 ## - TRADE PRICE
Price amount USD67.3
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 and Assurance Services -- Chapter 2: Professional Standards -- Appendix 2A Attestation Standards -- Part II: The Financial Statement Audit -- Chapter 3: Engagement Planning -- Chapter 4: Management Fraud and Audit Risk -- Appendix 4A Selected Financial Ratios -- Appendix 4B Sample Abridged Audit Plan -- Chapter 5: Risk Assessment: Internal Control Evaluation -- Appendix 5A Audit Plan -- Chapter 6: Employee Fraud and the Audit of Cash -- Appendix 6A Internal Control Questionnaires -- Appendix 6B Audit Plans -- Chapter 7: Revenue and Collection Cycle -- Appendix 7A Internal Control Questionnaires -- Appendix 7B Audit Plan -- Chapter 8: Acquisition and Expenditure Cycle -- Appendix 8A Internal Control Questionnaires -- Appendix 8B Audit Plans Appendix 8B The Payroll Cycle -- Chapter 9: Production Cycle. Appendix 9A Internal Control Questionnaires -- Appendix 9B Audit Plans -- Chapter 10: Finance and Investment Cycle -- Appendix 10A Internal Control Questionnaires -- Appendix 10B Substantive Audit Plans -- Chapter 11: Completing the Audit -- Chapter 12: Reports on Audited Financial Statements -- Part III: Stand-Alone Modules -- Module A: Other Public Accounting Services -- Module B: Professional Ethics -- Module C: Legal Liability -- Module D: Internal, Governmental, and Fraud Audits -- Module E: Overview of Sampling -- Module F: Attribute Sampling -- Module G: Variables Sampling -- Module H: Auditing and Information Technology
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element AUDITING
700 ## - ADDED ENTRY--PERSONAL NAME
Personal name Ramsay, Robert J.;Sinason, David H.;Strawser, Jerry R.;Thibodeau, Jay C.
Relator term co-author;co-author;co-author
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Library of Congress Classification
Koha item type Books
Holdings
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     Gen. Ed. - CBA LRC - Annex II National University - Manila General Circulation 09/30/2016 Purchased - Amazon 67.30   GC HF 5667 .Au93 2015 NULIB000013036 05/20/2025 c.1 05/20/2025 Books