000			01746cam a22002294a 4500
005			20250605164019.0
008			250528s ||||||||||||||||||||||||d
035			_a16285
020			_a70099995
040			_aGR-AtMCL _bgre _dGR-AtMCL _eAACR2
245	1		_aAuditing Concepts and Methods / A Guide to Current Auditing Theory and Practice: Fifth Edition
250			_a5th
260			_bMcgraw Hill Book Company, _c1989
300			_a594
505	0		_aPreface, 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			_aPreface, 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		_aCarmichael D. R. (Doulas R.) _92366
700	1		_aWillingham John J _92367
942			_cBK
999			_c1802 _d1802