Auditing Concepts and Methods / A Guide to Current Auditing Theory and Practice: Fifth Edition (Record no. 1802)
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| 000 -LEADER | |
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| fixed length control field | 01746cam a22002294a 4500 |
| 005 - ΗΜΕΡΟΜΗΝΙΑ ΚΑΙ ΩΡΑ ΤΕΛΕΥΤΑΙΑΣ ΕΝΗΜΕΡΩΣΗΣ | |
| Πεδίο ελέγχου | 20250605164019.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| Πεδίο ελέγχου σταθερού μήκους | 250528s ||||||||||||||||||||||||d |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | 16285 |
| 020 ## - ISBN | |
| ISBN | 70099995 |
| 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 | Auditing Concepts and Methods / A Guide to Current Auditing Theory and Practice: Fifth Edition |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 5th |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Name of publisher, distributor, etc. | Mcgraw Hill Book Company, |
| Date of publication, distribution, etc. | 1989 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 594 |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Preface, The Audit Function - An Overview, The Environment of Auditing, The Elements of Auditing, Understanding the Client and General Planning, Understanding the Internal Control Structure and Assessing Control Risk, Planning Tests of Details of Transactions and Balances, Audit Sampling, The Effect of Computers on the Audit, Tests of Transaction Classes and Related Balances, Direct Tests of Balances, Completion of the Audit, The Auditor's Report, Attestation Services and Unaudited Financial Statements and Specialized Reporting, Operational Auditing, Index. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Preface, The Audit Function - An Overview, The Environment of Auditing, The Elements of Auditing, Understanding the Client and General Planning, Understanding the Internal Control Structure and Assessing Control Risk, Planning Tests of Details of Transactions and Balances, Audit Sampling, The Effect of Computers on the Audit, Tests of Transaction Classes and Related Balances, Direct Tests of Balances, Completion of the Audit, The Auditor's Report, Attestation Services and Unaudited Financial Statements and Specialized Reporting, Operational Auditing, Index. |
| 700 1# - ΠΡΟΣΘΕΤΗ ΑΝΑΓΡΑΦΗ--ΦΥΣΙΚΟ ΠΡΟΣΩΠΟ | |
| Personal name | Carmichael D. R. (Doulas R.) |
| 9 (RLIN) | 2366 |
| 700 1# - ΠΡΟΣΘΕΤΗ ΑΝΑΓΡΑΦΗ--ΦΥΣΙΚΟ ΠΡΟΣΩΠΟ | |
| Personal name | Willingham John J |
| 9 (RLIN) | 2367 |
| 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 | 9780000018014 | 3372 | 05/06/2025 | 657/.45 CAR | 1 | 05/06/2025 | 05/06/2025 |