The Audit Process / Principles, Practise and Cases: Second Edition (Record no. 1352)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01636cam a22002174a 4500 |
| 005 - ΗΜΕΡΟΜΗΝΙΑ ΚΑΙ ΩΡΑ ΤΕΛΕΥΤΑΙΑΣ ΕΝΗΜΕΡΩΣΗΣ | |
| Πεδίο ελέγχου | 20250605164006.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| Πεδίο ελέγχου σταθερού μήκους | 250528s ||||||||||||||||||||||||d |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | 15800 |
| 020 ## - ISBN | |
| ISBN | 1861520107 |
| 040 ## - ΠΗΓΗ ΚΑΤΑΛΟΓΟΓΡΑΦΗΣΗΣ | |
| Φορέας πρωτότυπης καταλογογράφησης | MC Athens Campus Library |
| Γλώσσα καταλογογράφησης | Ελληνικά, Μοντέρνα (1453-) |
| Modifying agency | MC Athens Campus Library |
| Κανόνες περιγραφικής καταλογογράφησης | AACR2 |
| 245 1# - ΤΙΤΛΟΣ ΚΑΙ ΔΗΛΩΣΗ ΥΠΕΥΘΥΝΟΤΗΤΑΣ | |
| Τίτλος | The Audit Process / Principles, Practise and Cases: Second Edition |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2nd |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Name of publisher, distributor, etc. | Thomson, |
| Date of publication, distribution, etc. | 2000 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 660 |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | The authors provide a rational and coherent foundation for the appreciation of auditing practice. Acknowledgements, Preface, Study Chapters, Why are Auditors Needed?, An Overview of the Postulates and Concepts of Auditing, The Meaning and Importance of Auditor Independence and Factors Affecting Independence and Measures to Attain It, Audit Regulation, The Risk-Based Approach to Audit: Audit Judgement, The Search for Evidence Explained, Systems Work: Basic Ideas, Internal Audit, Controls in Computer Systems; Substantive Testing; Computer Assisted Audit Techniques, Sampling and Materiality, Final Work: General Principles; Analytical Review of Financial Statements; Fixed Assets and Debtors, Final Work: Specific Problems Related to Stocks and Long-Term Contracts and Trade Creditors, Final Review: Post Balance Sheet Period and Contingencies and Letter of Representation and Audit of Groups, The Auditor's Report, Fraud and Going Concern, The Audit Expectations Gap; Corporate Governance, The Auditor and Liability Under the Law, The Radical Critique, Examination Questions and Answers, Index. |
| 700 1# - ΠΡΟΣΘΕΤΗ ΑΝΑΓΡΑΦΗ--ΦΥΣΙΚΟ ΠΡΟΣΩΠΟ | |
| Personal name | Gray Iain |
| 9 (RLIN) | 1789 |
| 700 1# - ΠΡΟΣΘΕΤΗ ΑΝΑΓΡΑΦΗ--ΦΥΣΙΚΟ ΠΡΟΣΩΠΟ | |
| Personal name | Manson Stuart |
| 9 (RLIN) | 1790 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Books |
| Τύπος τεκμηρίου | Βιβλιοθήκη | Τρέχουσα τοποθεσία | Barcode | Αριθμός εισαγωγής | Ημερομηνία απόκτησης | Ταξιθετικό σύμβολο | Αριθμός αντιτύπου | Κατάσταση απόσυρσης | Κατάσταση χαμένου | Κατάσταση κατεστραμμένου | Μη δανεισμός | Σύνολο δανεισμών | Ημερομηνία τελευταίας εμφάνισης | Η τιμή ισχύει από |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Books | MC Athens Campus Library | MC Athens Campus Library | 9780000013514 | 2179 | 05/06/2025 | 657.45 GRA | 1 | 05/06/2025 | 05/06/2025 |