Auditing and assurance : (Record no. 11976)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02558nam a2200337Ia 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260803094237.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 251212s2022 xx 000 0 und d©©© |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9786214161195 |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | 657.45 C11a 2022 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Cabrera, Ma. Elenita B. |
| 245 1# - TITLE STATEMENT | |
| Title | Auditing and assurance : |
| Remainder of title | concepts and applications / |
| 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. | ©2022. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2022 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xx, 800 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 | Chapter 1. Core concepts of a risk-based approach to conducting a quality audit -- Chapter 2. Preliminary engagement activities -- Chapter 3. Planning the audit and development of overall audit strategy -- Chapter 4. Performance of risk assessment procedure -- Chapter 5. Designing overall responses and further audit procedures -- Chapter 6. Audit of the revenue and collection cycle -- Chapter 7. Audit of the expenditure (or acquisition and payment) cycle -- Chapter 8. Audit of the expenditure cycle, continued... Chapter 9. Audit of the investing cycle -- Chapter 10. Audit of the financing cycle -- Chapter 11. Audit of cash balances -- Chapter 12. Audit of trade receivables, allowance for doubtful accounts and sales -- Chapter 13. Audit of inventories, cost of sales and trade payables -- Chapter 14. Audit of investments -- Chapter 15. Audit of property, plant and equipment, and the related depreciation and depletion -- Chapter 16. Audit intangible assets -- Chapter 17. Audit of prepaid expenses, deferred charges and other current liabilities -- Chapter 18. Audit of long-term liabilities -- Chapter 19. Audit of owner(s)` equity accounts -- Chapter 20. Audit of other accounts in the statement of profit or loss and comprehensive income -- Chapter 21. Evaluation of audit evidence and completion of the audit -- Chapter 22. Forming an opinion and reporting on financial statements -- Chapter 23. Modifications to the opinion in the independent auditor`s report -- Chapter 24. Preparation of financial statements -- 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] | |
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| -- | 0 |
| Date of treaty signing | 0 |
| -- | 1 |
| Date of a work | 0 |
| Miscellaneous information | 0 |
| Medium | 0 |
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| -- | 1 |
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| 953 ## - | |
| -- | HED6488 |
| 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 15:57:11 |
| -- | jpascua |
| Edition | 2023-09-21 15:57:11 |
| 998 ## - LOCAL CONTROL INFORMATION (RLIN) | |
| MyRDA biblio | 12084 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Total checkouts | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | FEU - Cavite Higher Education | FEU - Cavite Higher Education | HED Library | 01/22/2026 | HED6185 | 06/02/2026 | 01/22/2026 | Books |