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|---|---|---|---|
| 001 | 13886681 | ||
| 003 | OSt | ||
| 005 | 20220118101536.0 | ||
| 007 | t| | ||
| 008 | 970121c19959999flu x 0 a0eng c | ||
| 010 |
_asn 97003376 _z 94073044 _z 2001265777 _z 2002725576 |
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| 020 | _a9781581949179 | ||
| 022 | 0 |
_a1092-4159 _l1092-4159 _21 |
|
| 035 | _a(OCoLC)ocm36232613 | ||
| 037 | _bGleim Publications, 4201 NW 95th Blvd., Gainesville, FL 32604 | ||
| 040 |
_aNSDP _beng _cNSDP _dDLC _dOCoLC _dInU _dOCoLC _dOCLCF _dOCLCO _dOCoLC |
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| 042 |
_ansdp _apcc |
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| 050 | 0 | 0 | _aHF5667.A83 |
| 082 | 1 | 0 |
_a657 _212 |
| 100 | _qGleim, Irvin N. | ||
| 210 | 0 | _aAudit. syst. | |
| 222 | 0 | _aAuditing & systems | |
| 245 | 0 | 0 |
_aAuditing & systems: exam questions and explanations. / _cIrvin N. Gleim, William A. Hillison |
| 246 | 3 | _aAuditing and systems | |
| 250 | _a17th ed. | ||
| 260 |
_aGainesville, FL: _bGleim Publications, _c2011. |
||
| 300 |
_a1 vol. ; _c28 cm. |
||
| 310 | _aIrregular | ||
| 490 | 1 | _a1995-1997: The Gleim series | |
| 490 | 1 | _a1998- : Gleim knowledge transfer systems | |
| 500 | _aOther title information varies. | ||
| 505 | _aContents: Engagement responsibilities -- Professional responsibilities -- Risk assessment -- Strategic planning issues -- Internal control concepts and information technology -- Internal control - sales-receivables-cash receipts cycle -- Internal control - purchases, payroll and other cycles -- Responses to assessed risks -- Internal control communications and reports -- Evidence - objectives and nature -- Evidence - the sales-receivables-cash cycle -- Evidence - The Purchases-payables-inventory cycle -- Other assets, liabilities and equities -- Key considerations -- Sampling -- Opinions and disclaimers -- Other modifications -- Review, compilation and special reports -- Related reporting topics -- Governmental audits -- Internal auditing -- Information systems -- | ||
| 530 | _aAlso issued on the Internet. | ||
| 580 | _aContinues: Auditing & EDP : objective questions and explanations / Irvin N. Gleim. | ||
| 588 | _aLatest issue consulted: 11th ed., copyrighted 2003. | ||
| 650 | 0 |
_aAuditing _xData processing _vExaminations, questions, etc. _vPeriodicals. |
|
| 650 | 0 |
_aAuditing _vExaminations, questions, etc. _vPeriodicals. |
|
| 650 | 7 |
_aAuditing. _2fast _0(OCoLC)fst00821166 |
|
| 650 | 7 |
_aAuditing _xData processing. _2fast _0(OCoLC)fst00821171 |
|
| 655 | 7 |
_aExaminations. _2fast _0(OCoLC)fst01423780 |
|
| 655 | 7 |
_aPeriodicals. _2fast _0(OCoLC)fst01411641 |
|
| 700 | _qHillison, William A. | ||
| 776 | 0 | 8 |
_iOnline version: _tAuditing & systems _w(OCoLC)778518005 |
| 780 | 1 | 0 |
_aGleim, Irvin N. _tAuditing & EDP _w(DLC) 92074354 _w(OCoLC)27372029 |
| 800 | 1 |
_aGleim, Irvin N. _tGleim series. |
|
| 830 | 0 | _aGleim knowledge transfer systems. | |
| 906 |
_a7 _bcbc _cserials _d2 _encip _f19 _gn-oclcserc |
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| 942 |
_2lcc _cBK |
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| 999 |
_c8418 _d15918 |
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