Auditing / An Integrated Approach: Sixth Edition (Record no. 3648)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02548cam a22002294a 4500 |
| 005 - ΗΜΕΡΟΜΗΝΙΑ ΚΑΙ ΩΡΑ ΤΕΛΕΥΤΑΙΑΣ ΕΝΗΜΕΡΩΣΗΣ | |
| Πεδίο ελέγχου | 20250605164121.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| Πεδίο ελέγχου σταθερού μήκους | 250528s ||||||||||||||||||||||||d |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | 18280 |
| 020 ## - ISBN | |
| ISBN | 013289100X |
| 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 / An Integrated Approach: Sixth Edition |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 6th |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Name of publisher, distributor, etc. | Prentice Hall, |
| Date of publication, distribution, etc. | 1994 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 800 |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Preface, The Auditing Profession, An Overview of Auditing, Audit Reports, Professional Ethics, Legal Liability, The Auditing Process, Audit Responsibilities and Objectives, Audit Evidence, Audit Planning and Documentation, Materiality and Risk, Overall Audit Plan and Audit Program, Application of the Auditing Process to the Sales and Collection Cycle, Audit of the Sales and Collection Cycle: Tests of Control and Substantive Tests of Transactions, Audit Sampling for Tests of Controls and Substantive Tests of Transactions, Completing the Tests in the Sales and Collection Cycle: Accounts Receivable, Audit Sampling for Tests of Details of Balances, Auditing Complex EDP Systems, Application of the Auditing Process to Other Cycles, Audit of the Payroll and Personnel Cycle, Audit of the Acquisition and Payment Cycle, The Acquisition and Payment Cycle: Verification of Selected Accounts, Audit of the Inventory and Warehousing Cycle, Audit of the Capital Acquisition and Repayment Cycle, Index. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Preface, The Auditing Profession, An Overview of Auditing, Audit Reports, Professional Ethics, Legal Liability, The Auditing Process, Audit Responsibilities and Objectives, Audit Evidence, Audit Planning and Documentation, Materiality and Risk, Overall Audit Plan and Audit Program, Application of the Auditing Process to the Sales and Collection Cycle, Audit of the Sales and Collection Cycle: Tests of Control and Substantive Tests of Transactions, Audit Sampling for Tests of Controls and Substantive Tests of Transactions, Completing the Tests in the Sales and Collection Cycle: Accounts Receivable, Audit Sampling for Tests of Details of Balances, Auditing Complex EDP Systems, Application of the Auditing Process to Other Cycles, Audit of the Payroll and Personnel Cycle, Audit of the Acquisition and Payment Cycle, The Acquisition and Payment Cycle: Verification of Selected Accounts, Audit of the Inventory and Warehousing Cycle, Audit of the Capital Acquisition and Repayment Cycle, Index. |
| 700 1# - ΠΡΟΣΘΕΤΗ ΑΝΑΓΡΑΦΗ--ΦΥΣΙΚΟ ΠΡΟΣΩΠΟ | |
| Personal name | Arens Alvin A. |
| 9 (RLIN) | 4557 |
| 700 1# - ΠΡΟΣΘΕΤΗ ΑΝΑΓΡΑΦΗ--ΦΥΣΙΚΟ ΠΡΟΣΩΠΟ | |
| Personal name | Loebbecke James K. |
| 9 (RLIN) | 4558 |
| 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 | 9780000036476 | 2863 | 05/06/2025 | 657/.45 ARE | 1 | 05/06/2025 | 05/06/2025 |