Auditing / (Record no. 1723)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01759nam a22002057a 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 120327t xxu||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781844809424 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | ZET-Ke |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5667 |
| Item number | .M45 2012 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Millichamp, A. H., |
| 9 (RLIN) | 1132 |
| 245 ## - TITLE STATEMENT | |
| Title | Auditing / |
| Statement of responsibility, etc | A. H. Millichamp and J. R. Taylor. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 10th ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | London : |
| Name of publisher, distributor, etc | Cengage Learing, |
| Date of publication, distribution, etc | 2012. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xxii, 506p. : |
| Dimensions | 22 cm. |
| 500 ## - GENERAL NOTE | |
| General note | Includes Index. |
| 505 ## - 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 guideliness -- Ethical standards and rules of professional conduct -- Quality control in audit firms -- Acccepting appointments 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 -- Business risk approach to auditing -- the audit of assets -- The audit of Liabilities -- Auditing and Computers -- Internal audit -- Errors, frauds and unlawful acts -- Related parties -- Use of Service organization -- Subsequent events and going concern -- Management representations -- The final review of the audit -- Auditors' report to shareholders -- Auditors' report to directors and management -- Groups accounts -- Review engagement and non-audit assurance assignments -- Value for money,Performance evaluation,environmental reporting and corporate social responsibility reporting assignments. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditing |
| 9 (RLIN) | 6 |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Taylor, J. R. |
| 9 (RLIN) | 1133 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Item type | Books |
| Classification part | HF5667 |
| Call number prefix | HF5667 |
| Call number suffix | .M45 2012 |
| Koha issues (borrowed), all copies | 6 |
| 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 | Inventory number | Total Checkouts | Full call number | Barcode | Date last seen | Date last borrowed | Copy number | Price effective from | Koha item type | Total Renewals |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Non-fiction | Zetech Library - Mang'u | Zetech Library - Mang'u | General Stacks | 13/03/2014 | 611 | 13 | HF5667 .M45 2012 | Z003543 | 04/01/2024 | 21/02/2020 | C2 | 13/03/2014 | Books | |||||
| Library of Congress Classification | Reference | Zetech Library - Pioneer | Zetech Library - Pioneer | Reference | 14/09/2017 | 2440 | 3 | HF5667 .M45 2012 | Z002653 | 17/08/2024 | 24/06/2024 | 14/09/2017 | Books | 1 | |||||
| Library of Congress Classification | Not For Loan | Non-fiction | Zetech Library - TRC | Zetech Library - TRC | General Stacks | 13/03/2014 | 612 | 1 | HF5667 .M45 2012 | Z003542 | 05/01/2024 | 19/02/2020 | C1 | 13/03/2014 | Books | ||||
| Library of Congress Classification | Non-fiction | Zetech Library - TRC | Zetech Library - TRC | General Stacks | 13/03/2014 | 610 | 15 | HF5667 .M45 2012 | Z003544 | 05/01/2024 | 03/03/2022 | C3 | 13/03/2014 | Books | 1 | ||||
| Library of Congress Classification | Non-fiction | Zetech Library - TRC | Zetech Library - TRC | General Stacks | 13/03/2014 | 613 | 9 | HF5667 .M45 2012 | Z003545 | 05/01/2024 | 21/06/2022 | C4 | 13/03/2014 | Books | 2 |