Auditing and Assurance Service (No. rekod 231)
[ format kosong ]
000 -LEADER | |
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fixed length control field | 02811nam a22002897a 4500 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | KPN |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20211006120545.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 211006b |||||||| |||| 00| 0 eng d |
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 |
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 |