Modern Auditing / (Record no. 20163)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02549cam a22002894a 4500 |
| 001 - CONTROL NUMBER | |
| control field | vtls000002861 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | VRT |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250102224551.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 081203s2000 nyua |b 001 0 eng |
| 010 ## - LIBRARY OF CONGRESS CONTROL NUMBER | |
| LC control number | 00-042887 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 047118909X (cloth : alk. paper) |
| 039 #9 - LEVEL OF BIBLIOGRAPHIC CONTROL AND CODING DETAIL [OBSOLETE] | |
| Level of rules in bibliographic description | 201402040110 |
| Level of effort used to assign nonsubject heading access points | VLOAD |
| Level of effort used to assign subject headings | 201005221306 |
| Level of effort used to assign classification | malmash |
| Level of effort used to assign subject headings | 200812061046 |
| Level of effort used to assign classification | venkatrajand |
| -- | 200812031416 |
| -- | musallam |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5667 |
| Item number | .K39 2001 |
| 082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657/.45 |
| Edition information | 21 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Boynton, William C. |
| 9 (RLIN) | 43853 |
| 245 10 - TITLE STATEMENT | |
| Title | Modern Auditing / |
| Statement of responsibility, etc. | William C. Boynton, Raymond N. Johnson, Walter G. Kell. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 7th ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | New York : |
| Name of publisher, distributor, etc. | J. Wiley & Sons, |
| Date of publication, distribution, etc. | 2001. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xxviii, 1044 p. |
| Other physical details | ill. |
| Dimensions | 26 cm. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Includes bibliographical references and index. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | THE AUDITING ENVIRONMENT. Auditing and the Public Accounting Profession. Financial Statement Audits and Auditor's Responsibilities. Professional Ethics. Auditor's Legal Liability. AUDITING PLANNING. Overview of the Audit Process. Audit Evidence, Audit Objectives, Audit Programs and Working Papers. Accepting the Engagement and Planning the Audit. Materiality, Risk, and Preliminary Audit Strategies. Understanding Internal Control. AUDIT TESTING METHODOLOGY. Assessing Control Risk/Tests of Controls. Detection Risk and the Design of Substantive Tests. Audit Sampling in Tests of Controls. Audit Sampling in Substantive Tests. AUDITING THE TRANSACTION CYCLES. Auditing the Revenue Cycle. Auditing the Expenditure Cycle. Auditing the Production and Personnel Services Cycles. Auditing the Investing and Financing Cycles. Auditing Investments and Cash Balances. COMPLETING THE AUDIT, REPORTING, AND OTHER SERVICES. Completing the Audit/Postaudit Responsibilities. Reporting on Audited Financial Statements. Other Services and Reports. Assurance Services. Internal, Operational, and Governmental Auditing. Appendix A: Auditing Research. Index. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Known for its clear writing style and accessibility, this revision incorporates increased emphasis on understanding the business and industry, analytical procedures, computer aspects of internal controls, plus new assurance and value-added services, Internet applications and end-of-chapter materials. The result is a new edition that provides comprehensive and integrated coverage of the latest developments in the environment, standards, and methodology of auditing. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditing. |
| 9 (RLIN) | 4216 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Kell, Walter Gerry, |
| Dates associated with a name | 1921- |
| 9 (RLIN) | 43854 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Johnson, Raymond N., |
| Dates associated with a name | 1948- |
| 9 (RLIN) | 43855 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Suppress in OPAC | No |
| Koha item type | Books |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Total checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Library | Library | First Floor | 21/12/2024 | HF5667 .K39 2001 | 3222 | 21/12/2024 | 1 | 21/12/2024 | Books |