Auditing / (Record no. 12858)

MARC details
000 -LEADER
fixed length control field 02191nam a2200361Ia 4500
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20260803094248.0
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 9781473778993
050 ## - LIBRARY OF CONGRESS CALL NUMBER
Classification number 657.45 M62 2022
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name Millichamp, Alan
245 1# - TITLE STATEMENT
Title Auditing /
Statement of responsibility, etc. Alan Millichamp, John Taylor.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. Australia :
Name of publisher, distributor, etc. Cengage,
Date of publication, distribution, etc. 2022.
250 ## - EDITION STATEMENT
Edition statement Twelveth edition
300 ## - PHYSICAL DESCRIPTION
Extent xviii, 593 pages:
300 ## - PHYSICAL DESCRIPTION
Dimensions 24 cm
336 ## - CONTENT TYPE
Content type term text
337 ## - MEDIA TYPE
Media type term unmediated
338 ## - CARRIER TYPE
Carrier type term volume
500 ## - GENERAL NOTE
General note Includes index
546 ## - LANGUAGE NOTE
Language note in English
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 Guidelines -- Ethical Standards and 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 Review Procedures -- Systems-Based Auditing -- Risk-Based Auditing --The Audit of Assets -- The Audit of Liabilities --Auditing and Computers -- Audit Working Papers -- Internal Audit -- Errors,Fraud and Unlawful Acts -- Related Parties -- Use of Service Organizations -- Subsequent Events and Going Concern -- Management Representations -- The Final Final Review Stage of the Audit -- Auditor`s Reports to Shareholders -- Auditor`s Reports to Directors and Management -- Group Accounts -- Auditor`s Liability -- Review Engagements and Non-Audit Assurance Assignments -- Public Sector Audit and Value for Money Auditing -- Performance Evaluation,Environmental Reporting and Corporate Social Responsibility Reporting Assignments -- Current Issues
591 ## -
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650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Auditinng
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Financial risk
700 ## - ADDED ENTRY--PERSONAL NAME
Personal name Taylor, John
944 ## -
-- CIR
943 ## - EQUIVALENCE OR CROSS-REFERENCE--COLLECTIVE TITLE [OBSOLETE] [CAN/MARC only]
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Date of treaty signing 0
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Date of a work 0
Miscellaneous information 0
Medium 1
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944 ## -
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953 ## -
-- HED6710
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] aambid
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-- dsolimen
Edition 2024-11-21 09:49:18
998 ## - LOCAL CONTROL INFORMATION (RLIN)
MyRDA biblio 12979
Holdings
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 CIR 657.45 M62 2022 HED6710 06/02/2026 12/21/2025 Books