UNIVERSITY LIBRARY CATALOGUE

Auditing and assurance services: (Record no. 618714)

MARC details
000 -LEADER
fixed length control field 02438cam a2200325 i 4500
001 - CONTROL NUMBER
control field vtls000331500
003 - CONTROL NUMBER IDENTIFIER
control field UG-KaMUL
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20250614165918.0
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9781292147871
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 101292147873
039 ## - LEVEL OF BIBLIOGRAPHIC CONTROL AND CODING DETAIL [OBSOLETE]
Level of rules in bibliographic description 201910141512
Level of effort used to assign nonsubject heading access points 992
Level of effort used to assign subject headings 201609221259
Level of effort used to assign classification 992
Level of effort used to assign subject headings 201609221114
Level of effort used to assign classification 992
-- 201609221111
-- 992
040 ## - CATALOGING SOURCE
Original cataloging agency UG-KaMUL
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 657/.45
Edition information 23
092 ## - LOCALLY ASSIGNED DEWEY CALL NUMBER (OCLC)
Classification number 657.45 AUD
245 ## - TITLE STATEMENT
Title Auditing and assurance services:
Remainder of title an integrated approach /
Statement of responsibility, etc. Alvi n A. Arens, Randal J. Elder, Mark S. Beasley and Chris E. Hogan.
250 ## - EDITION STATEMENT
Edition statement 16th ed.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. Boston :
Name of publisher, distributor, etc. Pearson,
Date of publication, distribution, etc. 2017.
300 ## - PHYSICAL DESCRIPTION
Extent 896 p. ;
Dimensions 29 cm.
500 ## - GENERAL NOTE
General note Revised edition of the authors' Auditing and assurance services, 201 4.
505 ## - FORMATTED CONTENTS NOTE
Formatted contents note Preface -- The demand for audit and other assurance services -- The cpa profession -- Audit reports -- Professional ethics -- Legal liabili ty -- Audit responsibilities and objectives -- Audit evidence -- Audit planning and analytical procedures -- Materiality and risk -- Internal control, control risk, and section 404 audits -- Fraud auditing -- The impact of information technology on the audit process -- Overall audit strategy and audit program -- Audit of the sales and collection cycle : tests of controls and substantive tests of transactions -- Audit sampl ing for tests of controls and substantive tests of transactions -- Comp leting the tests in the sales and collection cycle : accounts receivabl e -- Audit sampling for tests of details of balances -- Audit of the ac quisition and payment cycle : tests of controls, substantive tests -- O f transactions, and accounts payable -- Completing the tests in the acq uisition and payment cycle : verification of selected accounts -- Audit of the payroll and personnel cycle -- Audit of the inventory and wareh ousing cycle -- Audit of the capital acquisition and repayment -- Compl eting the audit -- Other assurance services -- Internal and governmenta l financial auditing and operational auditing -- Appendix: ACL installa tion and instructions -- Index.
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Auditing.
700 ## - ADDED ENTRY--PERSONAL NAME
Personal name Arens, Alvin A.
Title of a work Auditing, an integrated approach.
700 ## - ADDED ENTRY--PERSONAL NAME
Personal name Elder, Randal J.
700 ## - ADDED ENTRY--PERSONAL NAME
Personal name Beasley, Mark S.
700 ## - ADDED ENTRY--PERSONAL NAME
Personal name Hogan, Chris E.
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Dewey Decimal Classification
Koha item type Books - Open Access
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Home library Current library Date acquired Total checkouts Full call number Barcode Date last seen Price effective from Koha item type
    Dewey Decimal Classification     Faculty of Economics and Management Book Bank - FEMA Faculty of Economics and Management Book Bank - FEMA 14/06/2025   657.45 AUD 001277401 14/06/2025 14/06/2025 Books - Open Access
    Dewey Decimal Classification     Faculty of Economics and Management Book Bank - FEMA Faculty of Economics and Management Book Bank - FEMA 14/06/2025   657.45 AUD 001277402 14/06/2025 14/06/2025 Books - Open Access
    Dewey Decimal Classification     Faculty of Economics and Management Book Bank - FEMA Faculty of Economics and Management Book Bank - FEMA 14/06/2025   657.45 AUD 001277708 14/06/2025 14/06/2025 Books - Open Access