Learning Resource and Development

Auditing / (Record no. 26361)

MARC details
000 -LEADER
fixed length control field 02180nam a2200289 i 4500
003 - CONTROL NUMBER IDENTIFIER
control field CSPC
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20231026152223.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 231023s2022 enk b 001 0 eng
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9781473778993
040 ## - CATALOGING SOURCE
Transcribing agency CSPC
Original cataloging agency CSPC
Language of cataloging eng
050 #4 - LIBRARY OF CONGRESS CALL NUMBER
Classification number HF5667
Item number .M78
082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 657.45
Item number M62a
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Millichamp, Alan,
Relator term author.
245 10 - TITLE STATEMENT
Title Auditing /
Statement of responsibility, etc. Alan Millichamp and John Taylor.
250 ## - EDITION STATEMENT
Edition statement Twelfth edition
264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE
Place of production, publication, distribution, manufacture Andover, Hampshire :
Name of producer, publisher, distributor, manufacturer Cengage Learning,
Date of production, publication, distribution, manufacture, or copyright notice 2022.
300 ## - PHYSICAL DESCRIPTION
Extent xviii, 593 pages ;
Dimensions 25 cm.
336 ## - CONTENT TYPE
Source rdacontent
Content type term text
337 ## - MEDIA TYPE
Source rdamedia
Media type term unmediated
338 ## - CARRIER TYPE
Source rdacarrier
Carrier type term volume
504 ## - BIBLIOGRAPHY, ETC. NOTE
Bibliography, etc. note Includes bibliographical references and index.
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note Introduction to auditing - the why of auditing -- Corporate governance -- The statutory framework for auditing -- Accounting requirements of the companies act 2006 -- Auditing and accounting standards and guidelines -- Ethical standards and rules of professional conduct -- Quality control in audit firms -- Accepting appointment as auditors -- Accounting systems and internal controls -- Audit planning, audit risk and materiality -- Audit evidence and using the work of an expert -- Audit testing, sampling and analytical review procedures -- System-based auditing -- Risk-based auditing -- The audit of assets -- The audit of liabilities -- Auditing and computers -- Audit working papers -- Internal audit -- Errors fraud and unlawful acts -- Related parties -- Use of service organizations -- Subsequent events and going concern -- Management representations -- The final review stage of the audit -- Auditor's reports to shareholders -- Auditor's reports to directors and management -- Group accounts -- Auditor's liability -- Review engagements and non-audit assurance assignments -- Public sector audit and value for money auditing -- Performance evaluation, environmental reporting and corporate social responsibility reporting assignments.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Auditing.
700 1# - ADDED ENTRY--PERSONAL NAME
Personal name Taylor, John,
Relator term author.
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Dewey Decimal Classification
Koha item type Books
Classification part 657.45
Call number prefix CIR
Call number suffix 2022
Suppress in OPAC No
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Home library Current library Shelving location Date acquired Total Checkouts Full call number Barcode Date last seen Copy number Price effective from Koha item type
    Dewey Decimal Classification     Main Library Main Library Circulation Section 10/23/2023   CIR 657.45 M62a 2022 026161 10/23/2023 1-1 10/23/2023 Books