MARC details
000 -LEADER |
fixed length control field |
01970cam a2200373 a 4500 |
001 - CONTROL NUMBER |
control field |
63117086 |
003 - CONTROL NUMBER IDENTIFIER |
control field |
MACHS |
005 - DATE AND TIME OF LATEST TRANSACTION |
control field |
20210413150600.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
fixed length control field |
060117s2007 nyua b 001 0 eng c |
010 ## - LIBRARY OF CONGRESS CONTROL NUMBER |
LC control number |
2006041901 |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
International Standard Book Number |
9780071113007 |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
International Standard Book Number |
00731113002 |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
International Standard Book Number |
0072818352 |
040 ## - CATALOGING SOURCE |
Original cataloging agency |
DLC |
Transcribing agency |
DLC |
Modifying agency |
BAKER |
-- |
YDXCP |
-- |
OCLCQ |
-- |
BTCTA |
-- |
UtOrBLW |
042 ## - AUTHENTICATION CODE |
Authentication code |
pcc |
050 00 - LIBRARY OF CONGRESS CALL NUMBER |
Classification number |
HF5667 |
Item number |
.A815 2005 |
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER |
Classification number |
657/.45 |
Edition number |
22 |
100 ## - MAIN ENTRY--PERSONAL NAME |
Relator code |
Louwers, Timothy J. |
245 00 - TITLE STATEMENT |
Title |
Auditing and assurance services / |
Statement of responsibility, etc. |
Timothy J. Louwers [and others] |
250 ## - EDITION STATEMENT |
Edition statement |
1 st edition |
264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE |
Place of production, publication, distribution, manufacture |
New York, NY : |
Name of producer, publisher, distributor, manufacturer |
McGraw-Hill, |
Date of production, publication, distribution, manufacture, or copyright notice |
2005 |
300 ## - PHYSICAL DESCRIPTION |
Extent |
xiii, 764 pages : |
Other physical details |
ill ; |
Dimensions |
29 cm |
336 ## - CONTENT TYPE |
Content type term |
text |
Content type code |
txt |
Source |
rdacontent |
337 ## - MEDIA TYPE |
Media type term |
unmediated |
Media type code |
n |
Source |
rdamedia |
338 ## - CARRIER TYPE |
Carrier type term |
volume |
Carrier type code |
nc |
Source |
rdacarrier |
504 ## - BIBLIOGRAPHY, ETC. NOTE |
Bibliography, etc |
Includes bibliographical references and index |
505 ## - FORMATTED CONTENTS NOTE |
Formatted contents note |
Auditing and assurance services --<br/>Professional standards --<br/>Management fraud and audit risk --<br/>Engagement planning --<br/>Internal control evaluation: assessing control risk --<br/>employee fraud and the audit of cash --<br/>Revenue and collection cycle --<br/>Acquisition and expenditure cycle --<br/>Production and payroll cycle --<br/>Finance and investment cycle --<br/>Completing the audit --<br/>Reports on audited financial statements --<br/>Assurance and other public accounting services --<br/>Professional ethics --<br/>Legal liability --<br/>Internal, governmental, and fraud audits --<br/>Overview of sampling --<br/>Attribute sampling --<br/>Variables sampling --<br/>Information systems auditing. |
520 ## - SUMMARY, ETC. |
Summary, etc. |
This text provides up-to-date information on all issues inherent in accounting and auditing practice, particularly in public accounting firms including coverage of the creation of the Public Companies Accounting Oversight Board, the passage of the Sarbanes-Oxley Act and more. |
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
Topical term or geographic name as entry element |
Auditing |
700 1# - ADDED ENTRY--PERSONAL NAME |
Personal name |
Ramsay, J. Robert |
700 1# - ADDED ENTRY--PERSONAL NAME |
Personal name |
Sinason, H. David |
700 1# - ADDED ENTRY--PERSONAL NAME |
Personal name |
Strawser, R. Jerry |
942 ## - ADDED ENTRY ELEMENTS (KOHA) |
Source of classification or shelving scheme |
Library of Congress Classification |
Koha item type |
Books |