The audit process: (Record no. 2756)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01915nam a2200217 4500 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| ISBN | 1861520107 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| ISBN | 9781861520104 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| ISBN | 1861525885 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| ISBN | 9781861525888 |
| 050 ## - CALL NUMBER | |
| Classification number | HF 5657 |
| 100 ## - AUTHOR | |
| Personal name | Iain Gray |
| 110 ## - AUTHOR | |
| CORPORATE AUTHOR | Stuart Manson |
| 245 ## - TITLE | |
| Title | The audit process: |
| Remainder of title | Principles, practice and cases |
| Statement of responsibility, etc | Iain Gray, Stuart Manson. |
| 250 ## - EDITION | |
| Edition statement | 2nd ed. |
| 260 ## - PUBLICATION INFORMATION | |
| Place of publication | London |
| Name of publisher | Thomson Learning |
| Year of publication | 2000 |
| 300 ## - DESCRIPTION | |
| Number of Pages | xi, 657 p.: |
| Other physical details | illus., |
| Dimensions | 25 cm |
| 500 ## - NOTES | |
| General note | Includes Index |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Table of Content | Part One: Study Chapters<br/>Chapter 1: Why are Auditors Needed?<br/>Chapter 2: An Overview of the Postulates and Concepts of Auditing<br/>Chapter 3: The Meaning and Importance of Auditor Independence, Factors Affecting Independence and Measures to Attain It<br/>Chapter 4: Audit Regulations<br/>Chapter 5: The Risk - Based Approach to Audit: Audit Judgement <br/>Chapter 6: The Search for Evidence Explained<br/>Chapter 7: Systems work: Basic Ideas<br/>Chapter 8: Internal Audit<br/>Chapter 9: Controls in Computer Systems: Substantive Testing: Computer Assisted Audit Techniques<br/>Chapter 10: Sampling and Materiality<br/>Chapter 11: Final Work: General Principles: Analytical Review of Financial Statements: Fixed Assets and Debtors<br/>Chapter 12: Final Work: Specific Problems Related to Stock and Long - Term Contracts and Trade Creditors<br/>Chapter 13: Final Review: Post Balance Sheet Period, Contingencies, Letter of Representation, Audit of Group<br/>Chapter 14: The Auditors Report<br/>Chapter 15: Fraud and Going Concern<br/>Chapter 16: The Audit Expectations Gap; Corporate Governance<br/>Chapter 17: The Auditor and Liability Under the Law<br/>Chapter 18: The Radical Critique of Auditing<br/>Chapter 19: The Response of the Auditing Profession to the Radical Critique of Auditing<br/>Chapter 20: Examination Hints and Final Remarks<br/><br/>Part Two: Examination Questions and Answers |
| 650 ## - SUBJECTS | |
| Topical Term | Auditing. |
| General subdivision | Problems, exercises, etc. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Books |
| Withdrawn status | Lost status | Collection code | Home library | Current library | Shelving location | Date acquired | Full call number | Accession Number | Koha item type |
|---|---|---|---|---|---|---|---|---|---|
| Reference | Methodist University Library Main | Methodist University Library Main | General Stacks | 01/09/2008 | HF 5657 | 20894 | Books | ||
| Reference | Methodist University Library Tema | Methodist University Library Tema | Reference | 01/09/2008 | HF 5657 | 20895 | Books |