Auditing and assurance services / (Record no. 1628)

MARC details
000 -LEADER
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
Holdings
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
    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