Apollo shoes and casebook for use with auditing and assurance services/ (Record no. 2066)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01787nam a22002177a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 4023 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20240613100605.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 161110b xxu||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 0 07 247680 X |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | UM Bnasalan College LIC |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | BCir. 657.45 |
| Item number | R545a 2002 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| 9 (RLIN) | 2929 |
| Personal name | Robertson, Jack C. |
| 245 ## - TITLE STATEMENT | |
| Title | Apollo shoes and casebook for use with auditing and assurance services/ |
| Statement of responsibility, etc. | by Jack C. Robertson |
| 250 ## - EDITION STATEMENT | |
| Edition statement | --Tenth edition. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | --New York: |
| Name of publisher, distributor, etc. | McGraw-Hill, Inc. |
| Date of publication, distribution, etc. | c2002. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | iii, 133p.: |
| Dimensions | 27.5cm. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | introduction -- table of contents -- audit background memo -- company background and 20002 sec 10-k filing -- Apollo accounting and control procedures manual -- planning: workpaper indexing --planning: minutes of Apollo board of director's meetings --planning: Apollo trial balance --planning: Apollo analytic procedures --planning: audit materiality --planning: the use computers -- internal controls- revenue and cash disbursement cycle -- internal controls-purchasing and cash receipts cycle -- substantive testing: prepared by client schedules -- substantive testing: cash --substantive testing: accounts receivable --substantive testing: inventory, prepaids, fixed assets --substantive testing: investments --substantive testing: search for unrecorded liabilities --substantive testing: payroll --substantive testing: revenue, expenses, stockholder's equity -- audit-wrap-up event: subsequent event --audit-wrap-up:managementv representation letter --audit-wrap-up:adjusting entries --audit-wrap-up:analysis of estimates --audit-wrap-up:preparing the financial statements --audit-wrap-up:preparing the auditv report. |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| 9 (RLIN) | 2930 |
| Personal name | Louwers, Timothy J. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Bansalan Circulation1 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Current library | Date acquired | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | UM Bansalan College LIC | 11/10/2016 | BCir. 657.45 R545a 2002 | 4023 | 06/24/2021 | 11/10/2016 | Bansalan Circulation1 |