Auditing theory : (Record no. 18864)
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000 -LEADER | |
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fixed length control field | 01530nam a2200229Ia 4500 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | NULRC |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20250520102924.0 |
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 | 9786214160440 |
040 ## - CATALOGING SOURCE | |
Transcribing agency | NULRC |
050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
Classification number | HF 5667 .S35 2018 |
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. | Jekell Salosagcol, Michael Tiu and Roel Hermosilla. |
260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
Place of publication, distribution, etc. | Espana Manila, Philippines : |
Name of publisher, distributor, etc. | CRC-Ace Review School, |
Date of publication, distribution, etc. | c2018 |
300 ## - PHYSICAL DESCRIPTION | |
Extent | 764 pages ; |
Dimensions | 22 cm. |
365 ## - TRADE PRICE | |
Price amount | PHP450 |
505 ## - FORMATTED CONTENTS NOTE | |
Formatted contents note | Chapter 1. AUDIT - An Overview -- Chapter 2. The professional standards -- Chapter 3. The Auditor's responsibility -- Chapter 4. The audit process-accepting an engagement -- Chapter 5. Audit Planning -- Chapter 6. Consideration of internal control -- Chapter 7. Auditing in a computerized environment -- Chapter 8. Performing Substantive Tests -- Chapter 9. Audit SSampling -- Chapter 10. Completing the audit -- Chapter 11. Audit Reposts on Financial statements -- Chapter 12. Assurance and related services -- Chapter 13. The code of ethics and Republic Act 9298. |
520 ## - SUMMARY, ETC. | |
Summary, etc. | In recognition of the limited number of units made available for the study of auditing theory, every effort has been made to keep this book concise and to the point, while providing faithful representation of auditing standards and principles. |
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name entry element | AUDITING |
700 ## - ADDED ENTRY--PERSONAL NAME | |
Personal name | Tiu, Michael ;Hermosilla, Roel |
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 |
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Library of Congress Classification | Accountancy | LRC - Annex II | National University - Manila | Filipiniana | 06/03/2021 | Purchased - Conanan | 450.00 | FIL HF 5667 .S35 2018 | NULIB000016623 | 05/20/2025 | c.1 | 05/20/2025 | Books |