The Audit process: principles, practice and cases. / (Record no. 1130)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01486nam a22001937a 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 120606t xxu||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 1861520107 |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5667.I44 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Gary, Iain. |
| 245 ## - TITLE STATEMENT | |
| Title | The Audit process: principles, practice and cases. / |
| Statement of responsibility, etc. | Iain Gary and Manson Stuart |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2nd |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | New York: |
| Name of publisher, distributor, etc. | Thomson; |
| Date of publication, distribution, etc. | 2000. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xi, 657p.: |
| Other physical details | ills.; |
| Dimensions | 25cm. |
| 500 ## - GENERAL NOTE | |
| General note | Inculdes index. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Contents: Why are auditors needed? -- An Overview of the postulates and concepts of auditing -- The Meaning and importance of audtior independence, factors affecting independence and measures to attain it -- Audit regulation -- The Risk-based approach to audit: audit judgement -- The Search for evidence explained -- Systems work: basic ideas -- Internal audit -- Controls in computer systems: substantive testing; computer assisted audit techniques -- Sampling and materiality -- Final work: specific problems related to stocks and long term contracts and trade creditors -- Final review: post balance sheet period, contingencies, letter of representation, audit of groups -- The Auditor's report -- Fraud and going concern -- The Audit expectations gap; corporate governance -- The Radical critique of auditing -- The Response of the auditing-- The Response of the auditing profession to the radical crtique of auditing -- Examination hints and final remarks. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Audit. |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Manson, Stuart. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Koha item type | Books |
| 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 | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | General Stacks | 06/06/2012 | HF5667.I44 | 2971/12 | 06/06/2012 | 1 | 06/06/2012 | Books | |||||
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | General Stacks | 06/06/2012 | HF5667.I441 | 2972/12 | 06/06/2012 | 2 | 06/06/2012 | Books | |||||
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | General Stacks | 06/06/2012 | HF5667.I442 | 2973/12 | 06/06/2012 | 3 | 06/06/2012 | Books | |||||
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | General Stacks | 06/06/2012 | HF5667.I443 | 2974/12 | 06/06/2012 | 4 | 06/06/2012 | Books | |||||
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | General Stacks | 06/06/2012 | HF5667.I444 | 2975/12 | 06/06/2012 | 5 | 06/06/2012 | Books | |||||
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | General Stacks | 06/06/2012 | HF5667.I445 | 2976/12 | 06/06/2012 | 6 | 06/06/2012 | Books | |||||
| Library of Congress Classification | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | WISCONSIN INTERNATIONAL UNIVERSITY COLLEGE, GHANA - MAIN LIBRARY | General Stacks | 06/06/2012 | HF5667.I446 | 2977/12 | 06/06/2012 | 7 | 06/06/2012 | Books |