Normal view MARC view ISBD view

Auditing theory/ (Record no. 1158)

MARC details
000 -LEADER
fixed length control field	02080nam a22002417a 4500
001 - CONTROL NUMBER
control field	6758
003 - CONTROL NUMBER IDENTIFIER
control field	OSt
005 - DATE AND TIME OF LATEST TRANSACTION
control field	20250124175524.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field	160926b xxu\|\|\|\|\| \|\|\|\| 00\| 0 eng d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number	978-971-9919-77-3
040 ## - CATALOGING SOURCE
Transcribing agency	UM Bansalan College LIC
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER
Edition number	2015 edition
Classification number	BFil. 657.45
Item number	C11a
100 ## - MAIN ENTRY--PERSONAL NAME
9 (RLIN)	1696
Personal name	Cabrera, Ma. Elenita Balatbat
245 ## - TITLE STATEMENT
Title	Auditing theory/
Statement of responsibility, etc.	by Ma. Elenita Balatbat Cabrera
250 ## - EDITION STATEMENT
Edition statement	2015 Edition
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc.	Manila City:
Name of publisher, distributor, etc.	GIC Enterprise & Co., Inc.,
Date of publication, distribution, etc.	c2015
300 ## - PHYSICAL DESCRIPTION
Extent	xvii, 192p.:
Dimensions	22cm.
362 ## - DATES OF PUBLICATION AND/OR SEQUENTIAL DESIGNATION
Dates of publication and/or sequential designation	c2015
500 ## - GENERAL NOTE
General note	includes appendices and index
505 ## - FORMATTED CONTENTS NOTE
Formatted contents note	Chapter 1.-- Professional practice of accountancy --2. Practice of public accountancy --3. Overview of auditing --4. Regulation of the practice of public accountancy --5. Code of ethics for professional accountants in the Philippines --6. Management of accountancy practice --7. System of quality control for public firms --8. Philippine standards on auditing --9. Overview of risk-based audit process --10. Understanding the entity and its environment --11. Consideration of internal control in a financial statements audit --12. Fraud and error --13. Corporate governance and audits --14. Designing an effective response to assessed risks --15. Audit evidence --16. Basic audit sampling concepts --17. Audit sampling for test of controls --18. Audit sampling for substantive tests --19. Test of controls --20. Substantive test of transactions and balances --21. Audit documentation --22. Audit evaluation evidence --23. Completing the audit and post-audit responsibilities --24. Forming an opinion and reporting on financial statements --25. Modifications tom the independent auditor's report --26. The computer environment --27. Internal control in the computer information system --28. Auditing in a computer information system (CIS) environment --29. Procedures and reports on special purpose on audit engagements --30. Non-audit engagements: Procedures and reports.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	Auditing
9 (RLIN)	4159
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme	Dewey Decimal Classification
Koha item type	Bansalan Filipiniana1

Holdings
Source of classification or shelving scheme	Current library	Date acquired	Inventory number	Total Checkouts	Full call number	Barcode	Date last seen	Copy number	Price effective from	Koha item type	Shelving location	Date last checked out
Dewey Decimal Classification	UM Bansalan College LIC	09/26/2016	6758		BFil. 657.45 C11a 2015	6758	08/12/2020	c.1	09/26/2016	Bansalan Filipiniana1
Dewey Decimal Classification	UM Bansalan College LIC	09/26/2016	6759		BFil. 657.45 C11a 2015	6759	09/26/2016	c.2	09/26/2016	Bansalan Filipiniana1
Dewey Decimal Classification	UM Bansalan College LIC	09/26/2016	6760	1	BFil. 657.45 C11a 2015	6760	08/12/2020	c.3	09/26/2016	Bansalan Filipiniana1	Book Cart	02/06/2019