Auditing / (Record no. 2178)
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000 -LEADER | |
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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 |
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 | 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 |