Principles of auditing and assurance services / (Record no. 11975)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02744nam a2200337Ia 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260803094237.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 251212s2023 xx 000 0 und d©©© |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9786214161324 |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | 657.45 C11p 2023 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Cabrera, Ma. Elenita B. |
| 245 1# - TITLE STATEMENT | |
| Title | Principles of auditing and assurance services / |
| Statement of responsibility, etc. | Ma. Elenita B. Cabrera, Gilbert Anthony B. Cabrera, Bernadette Ann B. Cabrera. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Manila : |
| Name of publisher, distributor, etc. | GIC Enterprises & Co., Inc, |
| Date of publication, distribution, etc. | ©2023. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2023 edition |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xviii, 822 pages: |
| 300 ## - PHYSICAL DESCRIPTION | |
| Dimensions | 23 cm |
| 336 ## - CONTENT TYPE | |
| Content type term | text |
| 337 ## - MEDIA TYPE | |
| Media type term | unmediated |
| 338 ## - CARRIER TYPE | |
| Carrier type term | volume |
| 546 ## - LANGUAGE NOTE | |
| Language note | in English |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Unit I. INTRODUCTION TO ASSURANCE AND AUDITING SERVICES -- Chapter 1. The demand for auditing and assurance services -- Chapter 2. Professional practice of accountancy: an overview -- Chapter 3. The public accounting profession environment -- Chapter 4. Management of a public accounting practice -- Chapter 5. Professional ethics -- Unit II. FUNDAMENTALS OF ASSURANCE AND FINANCIAL STATEMENT AUDIT -- Chapter 6. Fundamentals of assurance services -- Chapter 7. Introduction to financial statement audit -- Unit III. RISK-BASED AUDIT OF FINANCIAL STATEMENTS -- Chapter 8. Overview of risk-based audit -- Chapter 9. Risk assessment-part 1 -- Chapter 10. Risk assessment-part 2 -- Chapter 11. Risk assessment-part 3 -- Chapter 12. Fraud and error -- Unit IV. RISK RESPONSE -- Chapter 13. Risk response-part 1 -- Chapter 14. Risk response-part 2 -- Chapter 15. Basic audit sampling concepts -- Chapter 16. Audit sampling for test of controls -- Chapter 17. Audit sampling for substantive tests -- Chapter 18. Audit documentation -- Unit V. REPORTING -- Chapter 19. Audit evidence evaluation -- Chapter 20. Completing the audit and post-audit responsibilities -- Chapter 21. Forming an opinion and reporting on financial statements -- Chapter 22. Modifications to the independent auditor`s report -- Unit VI. AUDITING IN AN INFORMATION TECHNOLOGY (IT) SYSTEM ENVIRONMENT -- Chapter 23. Auditing in an information technology (IT) system environment-part 1 -- Chapter 24. Auditing in an information technology (IT) system environment-part 2 -- Unit VII. OTHER SERVICES AND REPORTS -- Chapter 25. Procedures and reports on special purpose audit engagements -- Chapter 26. Non-audit engagements: procedures and reports -- References. |
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| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditing |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Cabrera, Gilbert Anthony B.; Cabrera, Bernadette Ann B. |
| 944 ## - | |
| -- | FIL |
| 943 ## - EQUIVALENCE OR CROSS-REFERENCE--COLLECTIVE TITLE [OBSOLETE] [CAN/MARC only] | |
| -- | 0 |
| -- | 0 |
| Date of treaty signing | 0 |
| -- | 1 |
| Date of a work | 0 |
| Miscellaneous information | 0 |
| Medium | 0 |
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| 953 ## - | |
| -- | HED6492 |
| 953 ## - | |
| -- | College Library |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Koha item type | Books |
| Institution code [OBSOLETE] | jpascua |
| -- | 2023-09-21 15:32:22 |
| -- | jpascua |
| Edition | 2023-09-21 15:32:22 |
| 998 ## - LOCAL CONTROL INFORMATION (RLIN) | |
| MyRDA biblio | 12083 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | FEU - Cavite Higher Education | FEU - Cavite Higher Education | HED Library | 12/21/2025 | FIL 657.45 C11p 2023 | HED6492 | 06/02/2026 | 12/21/2025 | Books |