Modern auditing / (Record no. 3595)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01333nam a2200241Ia 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | NULRC |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250520094825.0 |
| 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 | 9780470319734 |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | NULRC |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF 5667 .C67 2009 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Cosserat, Graham W. |
| Relator term | author |
| 245 #0 - TITLE STATEMENT | |
| Title | Modern auditing / |
| Statement of responsibility, etc. | Graham W. Cosserat and Neil Rodda |
| 250 ## - EDITION STATEMENT | |
| Edition statement | Third Edition |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Chichester, England : |
| Name of publisher, distributor, etc. | John Wiley & Son, Inc., |
| Date of publication, distribution, etc. | c2009 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | ix, 733 pages : |
| Other physical details | illustrations ; |
| Dimensions | 25 cm. |
| 365 ## - TRADE PRICE | |
| Price amount | USD3500 |
| 500 ## - GENERAL NOTE | |
| General note | Rocdda neil, Rodda |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Includes index. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Auditing and the public accounting profession -- Financial statement audits -- Professional ethics -- Auditors' legal liability -- Audit risk and audit evidence -- Accepting the engagement and planning the audit -- Internal control and control risk assessment -- Audit sampling -- Designing substantive procedures -- Auditing sales and trade receivables (debtors) -- Auditing purchases, trade payables (creditors) and payroll -- Auditing inventory (stocks) and tangible non-current assets (fixed assets) -- Auditing cash and investments -- Completing the audit -- Reporting on audited financial statements -- E-commerce and auditing -- Contemporary issues in auditing |
| 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 |
| 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 | Date last checked out | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Gen. Ed. - CBA | LRC - Annex II | National University - Manila | General Circulation | 06/19/2012 | Purchased - Alexan | 1 | GC HF 5667 .C67 2009 | NULIB000001354 | 06/05/2025 | 05/30/2025 | c.1 | 05/20/2025 | Books |