Auditing / (Record no. 516)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01771nam 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 2008 |
| 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 | 9th ed |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | London: |
| Name of publisher, distributor, etc | Cengage Learing, |
| Date of publication, distribution, etc | 2008. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xx, 459p.: |
| Dimensions | 22cm. |
| 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 -- Auditing and accounting standards and guidelines -- 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 procedures -- Systems-based auditing -- Business risk approach to auditing -- The audit of assets -- The audit of liabilities --Auditing and computers -- Audit working papers -- Internal audit -- Errors,frauds and unlawful acts -- Related parties -- Service organisations -- Evaluation and review -- Going concern -- Management representations -- The final review stage of the audit -- Auditors' reports to shareholders -- Auditors' reports to directors and management -- Group accounts -- Small company audiotors -- Auditors' liability -- Non-audit assurance services -- Value for money, performance evaluation, environmental reporting and corporate social responsibility reporting assignments -- Current issues. |
| 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 |
| 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 | Inventory number | Total Checkouts | Total Renewals | Full call number | Barcode | Date last seen | Date last borrowed | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Not For Loan | Non-fiction | Zetech Library - Pioneer | Zetech Library - Pioneer | Reference | 28/03/2012 | 001566 | 2 | 1 | HF 5667 .M45 2008 | Z001380 | 04/01/2024 | 15/09/2022 | C1 | 28/03/2012 | Books |