Auditing / (Record no. 2178)

MARC details
000 -LEADER
fixed length control field 02097nam a22002297a 4500
003 - CONTROL NUMBER IDENTIFIER
control field OSt
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20211130113247.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 210325b ||||| |||| 00| 0 eng d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9781408056455
040 ## - CATALOGING SOURCE
Original cataloging agency BUL
Language of cataloging eng
Transcribing agency BUL
Modifying agency BUL
Description conventions rda
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER
Edition number 23
Classification number 657.45
Item number MIL
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name Millichamp, Alan.
245 ## - TITLE STATEMENT
Title Auditing /
Statement of responsibility, etc. Alan Millichamp & John Taylor.
250 ## - EDITION STATEMENT
Edition statement 10th edition, Higher education special edition
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. Hampshire :
Name of publisher, distributor, etc. Cengage learning,
Date of publication, distribution, etc. c2012.
300 ## - PHYSICAL DESCRIPTION
Extent xxii, 506 p. :
Other physical details ill. ;
Dimensions 25 cm.
500 ## - GENERAL NOTE
General note Contents;<br/><br/>1. Introduction to auditing – the why of auditing<br/>2. Corporate Governance<br/>3. The statutory framework for auditing<br/>4. Accounting requirements of the Companies Act, 2006<br/>5. Auditing and accounting standards and guidelines<br/>6. Ethical standards and rules of professional conduct<br/>7. Quality control in audit firms<br/>8. Accepting appointment as auditors<br/>9. Accounting systems and internal controls<br/>10. Audit planning, audit risk and materiality<br/>11. Audit evidence and using the work of an expert<br/>12. Audit testing, sampling and analytical review procedures<br/>13. Systems-based auditing<br/>14. Business risk approach to auditing<br/>15. The audit of assets<br/>16. The audit of liabilities<br/>17. Auditing and computers<br/>18. Audit working papers<br/>19. Internal audit<br/>20. Errors, frauds and unlawful acts<br/>21. Related parties<br/>22. Use of service organizations<br/>23. Subsequent events and going concern<br/>24. Management representations<br/>25. The final review stage of the audit<br/>26. Auditors’ reports to shareholders<br/>27. Auditors’ reports to directors and management<br/>28. Group accounts<br/>29. Auditors’ liability<br/>30. Review engagements and non-audit assurance assignments<br/>31. Value for money, performance evaluation, environmental reporting and corporate social responsibility reporting assignments<br/>32. Current issues
504 ## - BIBLIOGRAPHY, ETC. NOTE
Bibliography, etc. note Glossary : p. 483-493 . _ Index : p. 494-506.
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Auditing
700 ## - ADDED ENTRY--PERSONAL NAME
Personal name Taylor, John.
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Dewey Decimal Classification
Koha item type Book Open Access
Edition 10th edition, Higher education special edition
Classification part 657.45
Item part 1
Call number prefix MIL
Call number suffix 657.45 MIL
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     Management Sciences Library Management Sciences Library 03/25/2021 Purchase 0019097   657.45 MIL 1 PALL23090598 03/25/2021 1 03/25/2021 Book Closed Access