Auditing (Record no. 659)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02122cam a22002174a 4500 |
| 005 - ΗΜΕΡΟΜΗΝΙΑ ΚΑΙ ΩΡΑ ΤΕΛΕΥΤΑΙΑΣ ΕΝΗΜΕΡΩΣΗΣ | |
| Πεδίο ελέγχου | 20250605163942.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| Πεδίο ελέγχου σταθερού μήκους | 250528s ||||||||||||||||||||||||d |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | 15060 |
| 020 ## - ISBN | |
| ISBN | 155042904 |
| 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 |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Name of publisher, distributor, etc. | Harcourt Brace Jovanovich, Publishers, |
| Date of publication, distribution, etc. | 1987 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 942 |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Preface, The Auditing Environment, The Audit Function in Society, Professional Standards, Professional Ethics, The Auditor's Legal Liability, Internal and Operational Auditing, Auditing Concepts, Audit Evidence and Audit Risk and Materiality, Audit Assertions and Objectives and Procedures, The Study and Evaluation of Internal Control, The Computer Environment and Internal Accounting Controls, Auditing Tools and Techniques, Audfiting in a Computer Environment, Audit Sampling Concepts, Analytical Review Procedures, The Audit Engagement,Substantive Tests of Cash Balances and the Revenue Cycle, Audit of Balances in the Financing and Investing Cycle, Completing the Engagement, Reporting Responsibilities, Reporting on Audited Financial Statements, Other Reports, Compilation and Review Engagements, Index. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Preface, The Auditing Environment, The Audit Function in Society, Professional Standards, Professional Ethics, The Auditor's Legal Liability, Internal and Operational Auditing, Auditing Concepts, Audit Evidence and Audit Risk and Materiality, Audit Assertions and Objectives and Procedures, The Study and Evaluation of Internal Control, The Computer Environment and Internal Accounting Controls, Auditing Tools and Techniques, Audfiting in a Computer Environment, Audit Sampling Concepts, Analytical Review Procedures, The Audit Engagement,Substantive Tests of Cash Balances and the Revenue Cycle, Audit of Balances in the Financing and Investing Cycle, Completing the Engagement, Reporting Responsibilities, Reporting on Audited Financial Statements, Other Reports, Compilation and Review Engagements, Index. |
| 700 1# - ΠΡΟΣΘΕΤΗ ΑΝΑΓΡΑΦΗ--ΦΥΣΙΚΟ ΠΡΟΣΩΠΟ | |
| Personal name | Alderman, C.Wayne |
| 9 (RLIN) | 895 |
| 700 1# - ΠΡΟΣΘΕΤΗ ΑΝΑΓΡΑΦΗ--ΦΥΣΙΚΟ ΠΡΟΣΩΠΟ | |
| Personal name | Guy Dan M |
| 9 (RLIN) | 896 |
| 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 | 9780000006585 | 1287 | 05/06/2025 | 657.45 GUY | 1 | 05/06/2025 | 05/06/2025 |