000			02122cam a22002174a 4500
005			20250605163942.0
008			250528s ||||||||||||||||||||||||d
035			_a15060
020			_a155042904
040			_aGR-AtMCL _bgre _dGR-AtMCL _eAACR2
245	1		_aAuditing
260			_bHarcourt Brace Jovanovich, Publishers, _c1987
300			_a942
505	0		_aPreface, 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			_aPreface, 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		_aAlderman, C.Wayne _9895
700	1		_aGuy Dan M _9896
942			_cBK
999			_c659 _d659