Auditing assurance principles, professional ethics and good governance : (Record no. 16581)

MARC details
000 -LEADER
fixed length control field 01682nam a2200241Ia 4500
003 - CONTROL NUMBER IDENTIFIER
control field NULRC
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20250520102832.0
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 9789712378751
040 ## - CATALOGING SOURCE
Transcribing agency NULRC
050 ## - LIBRARY OF CONGRESS CALL NUMBER
Classification number HF 5667 .G35 2015
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name Galanza, Raquel Monte
Relator term author
245 #0 - TITLE STATEMENT
Title Auditing assurance principles, professional ethics and good governance :
Remainder of title a comprehensive volume based on the CHED model syllabus under the revised curriculum for accounting education /
Statement of responsibility, etc. Raquel Monte Galanza
250 ## - EDITION STATEMENT
Edition statement 2015 EDITION
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. Quezon City, Philippines :
Name of publisher, distributor, etc. Rex Book Store,
Date of publication, distribution, etc. c2015
300 ## - PHYSICAL DESCRIPTION
Extent xvii, 329 pages ;
Dimensions 26 cm.
365 ## - TRADE PRICE
Price amount PHP546
504 ## - BIBLIOGRAPHY, ETC. NOTE
Bibliography, etc. note Includes index.
505 ## - FORMATTED CONTENTS NOTE
Formatted contents note CHAPTER 1. Fundamentals of Auditing and Assurance services -- 2. Introduction to auditing -- 3. The Professional practice of accounting -- 4. The CPA's professional responsibilities -- 5. Sec code of corporate governance -- 6. Framework of financial statement audit -- 7. Gathering and evaluating audit evidence -- 8. Study and evaluation of internal control -- 9. Audit Sampling -- 10. Auditing in a computer information system management -- 11. Audit program applications -- 12. Completing the audit/post-audit responsibilities -- 13. Reports on audited financial statements -- 14. Other services and reports.
520 ## - SUMMARY, ETC.
Summary, etc. This book was primarily prepared for the accounting student. This book is rightly be called a digest, inasmuch as the topics contained therein incorporate the significant details, without prejudice to the original documents and source issuances of regulatory and professional bodies.
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element AUDITING
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 Date last checked out Copy number Price effective from Koha item type
    Library of Congress Classification     Financial Management LRC - Annex II National University - Manila Filipiniana 02/08/2018 Purchased - Rex 346.00 1 FIL HF 5667 .G35 2015 c.1 NULIB000014340 06/19/2025 06/19/2025 c.1 05/20/2025 Books