Normal view MARC view ISBD view

Auditing Concepts and Methods : (Record no. 3827)

MARC details
000 -LEADER
fixed length control field	02240pam a2200289 a 4500
001 - CONTROL NUMBER
control field	vtls000002842
003 - CONTROL NUMBER IDENTIFIER
control field	VRT
005 - DATE AND TIME OF LATEST TRANSACTION
control field	20250102222825.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field	081203s1996 nyua \|b 001 0 eng
010 ## - LIBRARY OF CONGRESS CONTROL NUMBER
LC control number	95-033427
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number	0070110581 (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	201004110747
Level of effort used to assign classification	malmash
Level of effort used to assign subject headings	200903241335
Level of effort used to assign classification	venkatrajand
Level of effort used to assign subject headings	200812061048
Level of effort used to assign classification	venkatrajand
--	200812031321
--	musallam
050 00 - LIBRARY OF CONGRESS CALL NUMBER
Classification number	HF5667
Item number	.C2766 1996
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number	657/.45
Edition information	20
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name	Carmichael, D. R.
Fuller form of name	(Douglas R.),
Dates associated with a name	1941-
9 (RLIN)	10681
245 10 - TITLE STATEMENT
Title	Auditing Concepts and Methods :
Remainder of title	A Guide to Current Theory and Practice /
Statement of responsibility, etc.	Douglas R. Carmichael, John J. Willingham, Carol A. Schaller.
250 ## - EDITION STATEMENT
Edition statement	6th ed.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc.	New York :
Name of publisher, distributor, etc.	McGraw-Hill,
Date of publication, distribution, etc.	c1996.
300 ## - PHYSICAL DESCRIPTION
Extent	xxvi, 656 p. :
Other physical details	ill. (some col.) ;
Dimensions	24 cm.
504 ## - BIBLIOGRAPHY, ETC. NOTE
Bibliography, etc. note	Includes bibliographical references and index.
505 ## - FORMATTED CONTENTS NOTE
Formatted contents note	CHAPTER 1: The Audit Function - An OverviewCHAPTER 2: Ethics and The Environment of AuditingCHAPTER 3: Legal LabilityCHAPTER 4: The Elements of AuditingCHAPTER 5: Understanding the Client and General PlanningCHAPTER 6: Understanding the Internal Control Structure and Assessing Control RiskCHAPTER 7: Planning Test of Details of Transactions and BalancesCHAPTER 8: Audit SamplingCHAPTER 9: The Effect of Computers on the AuditCHAPTER 10: Tests of Transaction Classes and Related BalancesCHAPTER 11: Direct Tests of BalancesCHAPTER 12: Completion of the AuditCHAPTER 13: The Auditor's ReportCHAPTER 14: Attestation Services, Unaudited Financial Statements and Specialized Reporting CHAPTER 15: Operational Auditing
520 ## - SUMMARY, ETC.
Summary, etc.	The Sixth Edition of this highly-regarded text offers a new chapter on the legal liabilities of accountants. In addition, the text has been thoroughly updated to reflect the most current auditing standards and practices. The goal of the text is to outline the role of audits in business and government, and to familiarize students with professional audit standards that apply in auditing practice, including GAAS, quality control, and ethics as well as outside constraints such as litigation.
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	Willingham, John J.
9 (RLIN)	10682
700 1# - ADDED ENTRY--PERSONAL NAME
Personal name	Schaller, Carol A.
9 (RLIN)	10683
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme	Library of Congress Classification
Suppress in OPAC	No
Koha item type	Books

Holdings
Source of classification or shelving scheme	Home library	Current library	Shelving location	Date acquired	Cost, normal purchase price	Barcode	Date last seen	Copy number	Cost, replacement price	Price effective from	Koha item type
Library of Congress Classification	Library	Library	First Floor	21/12/2024	46.70	2762	21/12/2024	1	93.40	21/12/2024	Books
Library of Congress Classification	Library	Library	First Floor	21/12/2024	46.70	2763	21/12/2024	2	93.40	21/12/2024	Books
Library of Congress Classification	Library	Library	First Floor	21/12/2024		1423	21/12/2024	3		21/12/2024	Books
Library of Congress Classification	Library	Library	First Floor	21/12/2024		1422	21/12/2024	4		21/12/2024	Books
Library of Congress Classification	Library	Library	First Floor	21/12/2024		1424	21/12/2024	5		21/12/2024	Books

Auditing Concepts and Methods : (Record no. 3827)

Contact Us

Library Hours