Auditing and assurance services / (Record no. 1628)
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000 -LEADER | |
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fixed length control field | 03293nam a22003257a 4500 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | OSt |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20240321063555.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 240213b |||||||| |||| 00| 0 eng d |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 9780073128245 (alk. paper) |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 0073128244 (alk. paper) |
040 ## - CATALOGING SOURCE | |
Original cataloging agency | BUL |
Transcribing agency | BUL |
Modifying agency | BUL |
Language of cataloging | ENG |
Description conventions | RDA |
042 ## - AUTHENTICATION CODE | |
Authentication code | pcc |
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
Classification number | 657.45 |
Edition number | 22 |
Item number | AUD |
245 00 - TITLE STATEMENT | |
Title | Auditing and assurance services / |
Statement of responsibility, etc. | Timothy J. Louwers . . . [ET AL.] |
250 ## - EDITION STATEMENT | |
Edition statement | 2nd edition |
260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
Place of publication, distribution, etc. | Boston : |
-- | Singapore : |
Name of publisher, distributor, etc. | McGraw-Hill, |
Date of publication, distribution, etc. | c2007. |
300 ## - PHYSICAL DESCRIPTION | |
Extent | xi, 841 p. : |
Other physical details | col. ill. ; |
Dimensions | 29 cm. |
500 ## - GENERAL NOTE | |
General note | Contents<br/><br/>Part I: The Contemporary Auditing Environment <br/>Chapter 1: Auditing and Assurance Services<br/>User demand for reliable information<br/>Auditing, attestation, and assurance services<br/>Management's assertions embodied in the financial statements<br/>etc.<br/> <br/>Chapter 2: Professional Standards <br/>Practice standards<br/>Generally accepted auditing standards<br/>Attestation and assurance standards<br/>etc.<br/><br/>Chapter 3: Management Fraud and Audit Risk<br/>Introduction<br/>Management fraud overview<br/>Consideration of fraud in a financial statement audit <br/>etc.<br/><br/>Part II: The Financial Statement A<br/>Chapter 4: Engagement Planning <br/>Introduction<br/>Preengagement arrangements<br/>Understanding the client's business<br/>etc. <br/><br/>Chapter 5: Internal Control Evaluation <br/>Management versus auditor responsibility for internal control: The sarbanes-oxley act of 2002<br/>Internal control: defined<br/>Components of internal control<br/>etc.<br/><br/>Chapter 6: Employee Fraud and the audit of cash <br/>Employee fraud overview<br/>Conditions that make employee fraud possible, even easy<br/>Fraud prevention <br/>etc.<br/><br/>Chapter 7: Revenue and Collection Cycle<br/>Overall audit approach<br/>Inherent risks in the revenue and collection cycle<br/>Revenue and collection cycle: Typical activities<br/>etc.<br/><br/>Chapter 8: Acquisition and Expenditure Cycle <br/>Inherent risks in the acquisition and expenditure cycle<br/>Acquisition and expenditure cycle: Typical activities<br/>Audit evidence in management reports and data files<br/>etc.<br/><br/>Chapter 9: Production Cycle <br/>Phar-Mor, Inc.<br/>Inherent risks in the production cycle<br/>Typical activities<br/>etc.<br/><br/>Chapter 10: Finance and Investment Cycle <br/>Inherent risks in the finance and investment cycle<br/>Finance and investment cycle: Typical activities <br/>Control risk assessment <br/>etc.<br/><br/>Chapter 11: Completing the Audit <br/>Overview<br/>Procedures performed during fieldwork<br/>Responsibilities after the audit reports have been issued <br/>etc.<br/><br/>Chapter 12: Reports on Audited Financial Statements <br/>Overview<br/>Reports accompanying the company's financial statements<br/>Reports on the company's financial statements<br/>etc.<br/><br/> |
504 ## - BIBLIOGRAPHY, ETC. NOTE | |
Bibliography, etc. note | Includes bibliographical references and index |
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name entry element | Auditing |
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name entry element | Assurance services |
700 1# - ADDED ENTRY--PERSONAL NAME | |
Personal name | Louwers, Timothy J. |
700 1# - ADDED ENTRY--PERSONAL NAME | |
Personal name | Ramsay, Robert J. |
700 1# - ADDED ENTRY--PERSONAL NAME | |
Personal name | Sinason, David H. |
700 1# - ADDED ENTRY--PERSONAL NAME | |
Personal name | Strawser, Jerry R. |
856 42 - ELECTRONIC LOCATION AND ACCESS | |
Materials specified | Publisher description |
Uniform Resource Identifier | <a href="http://www.loc.gov/catdir/enhancements/fy0634/2006041901-d.html">http://www.loc.gov/catdir/enhancements/fy0634/2006041901-d.html</a> |
856 41 - ELECTRONIC LOCATION AND ACCESS | |
Materials specified | Table of contents only |
Uniform Resource Identifier | <a href="http://www.loc.gov/catdir/enhancements/fy0634/2006041901-t.html">http://www.loc.gov/catdir/enhancements/fy0634/2006041901-t.html</a> |
942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
Source of classification or shelving scheme | Dewey Decimal Classification |
Koha item type | Book Open Access |
Edition | 2nd edition |
Classification part | 657.45 |
Item part | 1 |
Call number prefix | AUD |
Call number suffix | 657.45 AUD |
Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Date acquired | Source of acquisition | Inventory number | Total Checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
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Dewey Decimal Classification | Engineering Library | Engineering Library | 03/15/2021 | Donation | 0003377 | 657.45 AUD | BUML24030969 | 03/15/2021 | 1 | 03/15/2021 | Book Open Access | |||||
Dewey Decimal Classification | Engineering Library | Engineering Library | 03/21/2024 | Donation | 0003362 | 657.45 AUD | BUML24030970 | 03/21/2024 | 2 | 03/21/2024 | Book Open Access | |||||
Dewey Decimal Classification | Engineering Library | Engineering Library | 03/21/2024 | Donation | 0003367 | 657.45 AUD | BUML24030971 | 03/21/2024 | 3 | 03/21/2024 | Book Open Access | |||||
Dewey Decimal Classification | Management Sciences Library | Management Sciences Library | 11/03/2021 | Donation | 657.45 AUD 2 | 0003368 | 11/03/2021 | 2 | 11/03/2021 | Book Open Access | ||||||
Dewey Decimal Classification | Management Sciences Library | Management Sciences Library | 11/03/2021 | Donation | 657.45 AUD 3 | 0003369 | 11/03/2021 | 3 | 11/03/2021 | Book Open Access | ||||||
Dewey Decimal Classification | Management Sciences Library | Management Sciences Library | 11/03/2021 | Donation | 657.45 AUD 4 | 0003366 | 11/03/2021 | 4 | 11/03/2021 | Book Open Access | ||||||
Dewey Decimal Classification | Management Sciences Library | Management Sciences Library | 11/03/2021 | Donation | 657.45 AUD 5 | 0003363 | 11/03/2021 | 5 | 11/03/2021 | Book Open Access | ||||||
Dewey Decimal Classification | Management Sciences Library | Management Sciences Library | 11/03/2021 | Donation | 657.45 AUD 6 | 0003373 | 11/03/2021 | 6 | 11/03/2021 | Book Open Access | ||||||
Dewey Decimal Classification | Management Sciences Library | Management Sciences Library | 11/03/2021 | Donation | 657.45 AUD 7 | 0003375 | 11/03/2021 | 7 | 11/03/2021 | Book Open Access | ||||||
Dewey Decimal Classification | Management Sciences Library | Management Sciences Library | 11/03/2021 | Donation | 657.45 AUD 8 | 0003376 | 11/03/2021 | 8 | 11/03/2021 | Book Open Access | ||||||
Dewey Decimal Classification | Natural Resources and Environmental Sciences Library | Natural Resources and Environmental Sciences Library | 02/10/2022 | Donation | 657.45 AUD | 0003365 | 02/10/2022 | 1 | 02/10/2022 | Book Open Access | ||||||
Dewey Decimal Classification | Natural Resources and Environmental Sciences Library | Natural Resources and Environmental Sciences Library | 02/10/2022 | Donation | 657.45 AUD | 0003360 | 02/10/2022 | 2 | 02/10/2022 | Book Open Access | ||||||
Dewey Decimal Classification | Science and Education Library | Science and Education Library | 02/13/2024 | Donation | 007607NAG | 657.45 AUD | NAGL24020679 | 02/13/2024 | 1 | 02/13/2024 | Book Open Access | |||||
Dewey Decimal Classification | Science and Education Library | Science and Education Library | 02/13/2024 | Donation | 007608NAG | 657.45 AUD | NAGL24020680 | 02/13/2024 | 2 | 02/13/2024 | Book Open Access | |||||
Dewey Decimal Classification | Science and Education Library | Science and Education Library | 02/13/2024 | Donation | 007609NAG | 657.45 AUD | NAGL24020681 | 02/13/2024 | 3 | 02/13/2024 | Book Open Access | |||||
Dewey Decimal Classification | Science and Education Library | Science and Education Library | 02/13/2024 | Donation | 007610NAG | 657.45 AUD | NAGL24020682 | 02/13/2024 | 4 | 02/13/2024 | Book Open Access |