Auditing / (Record no. 2267)
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000 -LEADER | |
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fixed length control field | 03166nam a22002177a 4500 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | OSt |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20211130075515.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 210326b ||||| |||| 00| 0 eng d |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 9966012222 |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 9879966012225 |
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 | MWI |
100 ## - MAIN ENTRY--PERSONAL NAME | |
Personal name | Mwindi, David. |
245 ## - TITLE STATEMENT | |
Title | Auditing / |
Statement of responsibility, etc. | David Mwindi. |
260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
Place of publication, distribution, etc. | Nairobi : |
Name of publisher, distributor, etc. | Focus publishers Ltd, |
Date of publication, distribution, etc. | c2013. |
300 ## - PHYSICAL DESCRIPTION | |
Extent | 566 p. ; |
Dimensions | 22 cm. |
500 ## - GENERAL NOTE | |
General note | CONTENTS;<br/><br/>CHAPTER ONE: INTRODUCTION TO AUDIT AND ASSURANCE SERVICES<br/>1.1 What is assurance?<br/>1.2 Formal definition of auditing<br/>1.3 Who is an auditor?<br/>1.4 The need for an audit<br/>1.5 Objectives of an audit<br/>1.6 Form of auditor's report<br/>1.7 Responsibilities of the directors of a company in relation to the accounting function<br/>1.8 The meaning of true and fair<br/><br/>CHAPTER TWO: THE LEGAL AND PROFESSIONAL REQUIREMENTS OF AN AUDITOR<br/>2.1 Need for regulation<br/>2.3 Setting auditing standards<br/>2.4 Appointment of auditors<br/>2.5 Qualification for appointment as an auditor<br/>2.6 Removal of auditor from office<br/>2.7 Resignation of auditors<br/>2.8 Auditor's remuneration<br/>2.9 Rights of auditors<br/>2.10 Duties of the auditor<br/><br/>CHAPTER THREE: PROFESSIONAL ETHICS<br/>3.1 Code of ethics<br/>3.2 Application of the code of ethics<br/>3.3 Conceptual frame work approach<br/>3.4 Introduction to the fundamental principles<br/>3.5 Threats and safe guards<br/><br/>CHAPTER FOUR: AUDIT PLANNING<br/>4.1 Preliminary engagement activities<br/>4.2 Planning activities<br/>4.3 Audit planning activities<br/><br/>CHAPTER FIVE: RISK ASSESSMENT<br/>5.1 International standards on auditing and risk<br/>5.2 Risk assessment procedures and understanding the entity and it's environment<br/>5.3 Identifying and assessing the risks of material misstatement<br/><br/>CHAPTER SIX: INTERNAL AUDIT<br/>6.1 Scope and objectives of the audit function<br/>6.2 comparison of the internal auditor with the external auditor<br/>6.3 Liaison between internal and external audit<br/><br/>CHAPTER SEVEN: INTERNAL CONTROL<br/>7.1 The importance of internal control systems<br/>7.2 Controls relevant to the audit<br/>7.3 Depth of understanding of internal control<br/><br/>CHAPTER EIGHT: AUDIT EVIDENCE<br/>8.1 Audit evidence<br/>8.2 meaning of sufficient appropriate audit evidence<br/>8.3 Audit procedures for obtaining audit evidence<br/><br/>CHAPTER NINE: AUDIT SAMPLING<br/>9.1 Why auditors auditors adopt a sampling approach<br/>9.2 stages in audit sampling<br/>9.3 Sample selection methods<br/><br/>CHAPTER TEN: AUDIT PROCEDURES<br/>10.1 Substantive tests<br/>10.2 Vouching<br/>10.3 Verification of assets and liabilities<br/><br/>CHAPTER ELEVEN: AUDIT REPORTING<br/>11.1 The purpose of auditor's report<br/>11.2 The requirements of the companies Act with regard to the auditor's report<br/>11.3 Audit reporting<br/><br/>CHAPTER TWELVE: COMPLETION AND REVIEW<br/>12.1 Going concern<br/>12.2 The importance of the assumption<br/>12.3 The auditor's duty<br/><br/>CHAPTER THIRTEEN: AUDITOR'S LIABILITIES<br/>13.1 Civil liability under statutes<br/>13.2 Criminal liability under statutes<br/>13.3 Liability under the law of contract<br/> |
504 ## - BIBLIOGRAPHY, ETC. NOTE | |
Bibliography, etc. note | Glossary : p. 552-559 . _ Index : p. 560-566. |
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name entry element | Auditing |
942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
Source of classification or shelving scheme | Dewey Decimal Classification |
Koha item type | Book Closed Access |
Edition | 2nd edition |
Classification part | 657.45 |
Item part | 1 |
Call number prefix | MWI |
Call number suffix | 657.45 MWI |
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 | 03/26/2021 | Purchase | 0019096 | 657.45 MWI 1 | PALL23090605 | 03/26/2021 | 1 | 03/26/2021 | Book Closed Access |