Auditing and Assurance Service (Record no. 231)

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003 - CONTROL NUMBER IDENTIFIER
control field KPN
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20211006120545.0
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020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9780077122508
040 ## - CATALOGING SOURCE
Transcribing agency ldc
245 ## - TITLE STATEMENT
Title Auditing and Assurance Service
250 ## - EDITION STATEMENT
Edition statement Int. 2nd Edition
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. Berkshire
Name of publisher, distributor, etc. McGraw-Hill Education
Date of publication, distribution, etc. 2010
300 ## - PHYSICAL DESCRIPTION
Extent xxii, 664 pages
Other physical details : illustrations (some color)
Dimensions ; 27 cm
490 ## - SERIES STATEMENT
Series statement International Second Edition
500 ## - GENERAL NOTE
General note Includes Index
501 ## - WITH NOTE
With note Previous edition: 2006.
505 ## - FORMATTED CONTENTS NOTE
Formatted contents note PART I INTRODUCTION TO FINANCIAL STATEMENT AUDITING Chapter 1: An Introduction to Assurance and Financial Statement Auditing Chapter 2: The Financial Statement Auditing Environment PART II BASIC AUDITING CONCEPTS: RISK ASSESSMENT, MATERIALITY, AND EVIDENCE Chapter 3: Risk Assessment and Materiality Chapter 4: Audit Evidence and Audit Documentation PART III PLANNING THE AUDIT AND INTERNAL CONTROL Chapter 5: Audit Planning and Types of Audit Tests Chapter 6: Internal Control in a Financial Statement Audit Chapter 7: Auditing Internal Control over Financial Reporting PART IV STATISTICAL AND NON-STATISTICAL SAMPLING TOOLS FOR AUDITING Chapter 8: Audit Sampling: An Overview and Application to Tests of Controls Chapter 9: Audit Sampling: An Application to Substantive Tests of Account Balances PART V AUDITING BUSINESS PROCESSES Chapter 10: Auditing the Revenue Process Chapter 11: Auditing the Purchasing Process Chapter 12: Auditing the Human Resource Management Process Chapter 13: Auditing the Inventory Management Process Chapter 14: Auditing Financing Process: Prepaid Expenses and Property, Plant and Equipment Chapter 15: Auditing Financing Process: Long Term Liabilities, Stockholders' Equity and Income Statement Accounts Chapter 16: Auditing Financing Process :Cash and Investments PART VI COMPLETING THE AUDIT AND REPORTING RESPONSIBILITIES Chapter 17: Completing the Engagement Chapter 18: Reports on Audited Financial Statements PART VII PROFESSIONAL RESPONSIBILITIES Chapter 19: Professional Ethics, Independence and Quality Control PART VIII ASSURANCE, RELATED SERVICES AND INTERNAL AUDITING SERVICES Chapter 20: Assurance, Related Services and Internal Auditing
520 ## - SUMMARY, ETC.
Summary, etc. <br/>Combines an international perspective and relevant international regulatory requirements with a conceptual and systematic approach to auditing. This textbook provides students with the concepts of auditing and professional requirements. It is also fully compliant with the revised Code of Ethics for Professional Accountants.
546 ## - LANGUAGE NOTE
Language note In english
648 #0 - SUBJECT ADDED ENTRY--CHRONOLOGICAL TERM
9 (RLIN) 305
Chronological term Auditing
700 ## - ADDED ENTRY--PERSONAL NAME
9 (RLIN) 319
Personal name Aasmund Eilifien
9 (RLIN) 320
Personal name William F. Messier Jr
9 (RLIN) 321
Personal name Steven M. Glover
9 (RLIN) 322
Personal name Douglas F. Prawitt
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme
Koha item type Book
Suppress in OPAC No
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Collection code Home library Current library Shelving location Date acquired Total Checkouts Full call number Barcode Date last seen Date last checked out Price effective from Koha item type
          Non-fiction Perpustakaan Kementerian Perpaduan Malaysia Perpustakaan Kementerian Perpaduan Malaysia Non- Fiction Rack - Technology 06/10/2021 2 657.45 EIL 2010 KPN21100059 13/01/2022 07/01/2022 06/10/2021 Book