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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
042 _ansdp
_apcc
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
942 _2lcc
_cBK
999 _c8418
_d15918