Auditing and Investigations simplified / (Record no. 4595)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02209nam a22001817a 4500 |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
| fixed length control field | ta |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 200203b ||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9966281193 |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | ZET-ke |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5667 |
| Item number | .S24 1999 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Saleemi, N.A. |
| 9 (RLIN) | 5 |
| 245 ## - TITLE STATEMENT | |
| Title | Auditing and Investigations simplified / |
| Statement of responsibility, etc | N.A. Saleemi and Peter Ngigi. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | Nairobi : |
| Name of publisher, distributor, etc | Saleemi publishers, |
| Date of publication, distribution, etc | 1999 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 599p. |
| Dimensions | 19 cm. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Introduction -- Classification of audits -- Internal control - Planning ,control and conduct of an audit -- Vouching of cash transactions --Vouching of trading transactions -- Vouching of expenses and incomes -- verification of assets -- Verification of liabilities --The auditor of a limited company --Audit report and post balance sheet events --Audit of specialized institutions -- Audit of computer based accounting systems -- Investigations -- Auditing standards and guidelines -- The auditors report(KAG 2 & IAS 13) -- Planning(KAG 1 & IAS 4) -- Controlling (KAG 2 & IAS 7) -- Recording(KAG 3 & IAS 9) -- Accounting system(KAG 4 & IAS 7) -- Audit evidence(KAG 5 & IAS 8) -- Internal controls(KAG 6 & IAS 6) -- Review of financial statements(KAG 7) -- Analytical review(KAG 8 & IAS 12) -- Representations by management (KAG 9 & IAS 22) -- Using the work of another Auditor(KAG 10 & IAS 2) -- Using the work of internal auditor (KAG 11 & IAs 10) -- Engagement letters(KAG 12 & IAS 19) -- Audit sampling(KAG 13 & IAS 21) -- Post Audit evidence(KAG 14 & IAS 23) -- Related matters(KAG 16 & IAS 17) -- Other information in documents containing audited financial statements (KAG 17 & IAS 14) -- Using the work of an expert (KAG 19 & IAS 18) -- Fraud & Error (KAG 19 & IAS 11) -- Audit of small businesses(KAG 20) -- Audit in an EDP environment (IAS 25) -- Materiality and audit risk (IAS 25) -- Auditing of accounting estimates(IAS 26) -- Examination of prospective financial information (IAS 27) -- First year audit engagement -opening balances (IAS 28) -- Knowledge of business (IAS 30) -- Law and regulations in an audit of financial statements -- Past examination questions and suggested answers. |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Ngigi, Peter. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Item type | Books |
| Call number prefix | HF5667 |
| Call number suffix | .S24 1999 |
| Koha issues (borrowed), all copies | 1 |
| 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 | Source of acquisition | Inventory number | Total Checkouts | Full call number | Barcode | Date last seen | Date last borrowed | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Non-fiction | Zetech Library - TRC | Zetech Library - TRC | General Stacks | 10/01/2020 | DONATION | 7475 | 2 | HF5667 .S24 1999 | Z009132 | 02/04/2024 | 27/03/2024 | C1 | 10/01/2020 | Books |