Auditing and assurance services : (Record no. 2781)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01359cam a22002054a 4500 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| ISBN | 0131867121 |
| 050 00 - CALL NUMBER | |
| Classification number | HF5667 |
| Item number | .A69 2006 |
| 100 1# - AUTHOR | |
| Personal name | Arens, Alvin A. |
| 245 10 - TITLE | |
| Title | Auditing and assurance services : |
| Remainder of title | an integrated approach / |
| Statement of responsibility, etc | Alvin A. Arens, Randal J. Elder, Mark S. Beasley. |
| 250 ## - EDITION | |
| Edition statement | 11th ed. |
| 260 ## - PUBLICATION INFORMATION | |
| Place of publication | Upper Saddle River, N.J. : |
| Name of publisher | Pearson Prentice Hall, |
| Year of publication | c2006. |
| 300 ## - DESCRIPTION | |
| Number of Pages | xvii, 799 p. : |
| Other physical details | ill. (some col.) ; |
| Dimensions | 29 cm. |
| 500 ## - NOTES | |
| General note | "Includes coverage of the Sarbanes-Oxley Act and Section 404 audits." |
| 500 ## - NOTES | |
| General note | Includes index. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Table of Content | 1. The demand for audit and other assurance services --<br/>2. The CPA profession --<br/>3. Audit reports --<br/>4. Professional ethics --<br/>5. Legal liability --<br/>6. Audit responsibilities and objectives --<br/>7. Audit evidence --<br/>8. Audit planning and analytical procedures --<br/>9. Materiality and risk --<br/>10. Section 404 audits of internal control and control risk --<br/>11. Fraud auditing --<br/>12. The impact of information technology on the audit process --<br/>13. Overall audit plan and audit program --<br/>14. Audit of the sales and collection cycle : tests of controls and substantive tests of transactions --<br/>15. Audit sampling for tests of controls and substantive tests of transactions |
| 650 #0 - SUBJECTS | |
| Topical Term | Auditing. |
| 700 1# - OTHER AUTHORS | |
| Personal name | Elder, Randal J. |
| 700 1# - OTHER AUTHORS | |
| Personal name | Beasley, Mark S. |
| 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| Withdrawn status | Lost status | Collection code | Home library | Current library | Shelving location | Date acquired | Full call number | Accession Number | Koha item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 | 16/04/2007 | HF5667 .A69 2006 | 28365 | Books | ||
| Reference | Methodist University Library Main | Methodist University Library Main | General Stacks | 16/04/2007 | HF5667 .A69 2006 | 28372 | Books |