Auditing and Assurance Services: (Record no. 7539)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02466nam a2200241 a 4500 |
| 001 - CONTROL NUMBER | |
| control field | vtls000006465 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | VRT |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250102223226.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 090324 | 000 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 0072908289 |
| 039 #9 - LEVEL OF BIBLIOGRAPHIC CONTROL AND CODING DETAIL [OBSOLETE] | |
| Level of rules in bibliographic description | 201402040142 |
| Level of effort used to assign nonsubject heading access points | VLOAD |
| Level of effort used to assign subject headings | 201004110749 |
| Level of effort used to assign classification | malmash |
| Level of effort used to assign subject headings | 200904051114 |
| Level of effort used to assign classification | lib01 |
| Level of effort used to assign subject headings | 200903241338 |
| Level of effort used to assign classification | venkatrajand |
| -- | 200903240855 |
| -- | lib01 |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5667 |
| Item number | M46 1999 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Messier, Jr, William F |
| 9 (RLIN) | 19203 |
| 245 1# - TITLE STATEMENT | |
| Title | Auditing and Assurance Services: |
| Remainder of title | A Systematic Approach/ |
| Statement of responsibility, etc. | William F. Messier, Jr. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2 ed |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | America: |
| Name of publisher, distributor, etc. | McGraw-Hill Higher Education، |
| Date of publication, distribution, etc. | 1999 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 806 p: |
| Other physical details | ؛ill. |
| Dimensions | 26 cm |
| 500 ## - GENERAL NOTE | |
| General note | Includes index |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Part 1 Introduction to auditing and assurance services: an overview of financial statement auditing. Part 2 Basic auditing concepts: materiality, audit risk, and evidence - materiality and audit risk; evidential matter, types of evidence, and working paper documentation. Part 3 Planning the audit and understanding internal control: audit planning and types of audit tests; internal control in a financial statement audit; the effects of information technology on the audit function. Part 4 Statistical tools for auditing: audit sampling - an overview and application to tests of controls; audit sampling - an application to substantive tests of account balances. Part 5 auditing accounting applications and related accounts: auditing the revenue cycle and related accounts; auditing the purchasing cycle and related accounts; auditing the payroll cycle and related accounts; auditing the inventory cycle and related accounts; auditing selected asset accounts - prepaid expenses and property, plant, and equipment; auditing long-term liabilities, stockholders' equity, and income statement accounts; auditing cash and investments. Part 6 Completing the audit and reporting responsibilities: completing the engagement; reports on audited financial statements and special reporting issues. Part 7 Professional responsibilities and other forms of services: the code of attestation engagements and other accounting services. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | This publication looks at auditing and assurance, combining risk analysis with a cycles approach and using the audit risk model as an outline for all of the cycle chapters. It includes topics such as assurance services and fraud, and features Internet assignments. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditing-- |
| General subdivision | a systematic approach |
| 9 (RLIN) | 19204 |
| 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 | Cost, normal purchase price | Total checkouts | Full call number | 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 | 9.80 | HF5667 M46 1999 | 1425 | 21/12/2024 | 1 | 19.60 | 21/12/2024 | Books | |||||
| Library of Congress Classification | Library | Library | First Floor | 21/12/2024 | 9.80 | HF5667 M46 1999 | 1426 | 21/12/2024 | 2 | 19.60 | 21/12/2024 | Books |