CPA examination reviewer: (Record no. 340)
[ view plain ]
| 000 -LEADER | |
|---|---|
| fixed length control field | 01241nam a22002177a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 5266 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20190114143929.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 160908b xxu||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 971-9919-28-5 |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | UM Bansalan College LIC |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Edition number | 2012-2013 edi. |
| Classification number | BFil. 657.076 |
| Item number | R68c |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| 9 (RLIN) | 571 |
| Personal name | Roque, Gerardo S. |
| 245 ## - TITLE STATEMENT | |
| Title | CPA examination reviewer: |
| Remainder of title | Auditing theory/ |
| Statement of responsibility, etc. | by Gerardo S. Roque |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2012-2013 edi. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Manila: |
| Name of publisher, distributor, etc. | GIC Enterprises & Co., Inc.,/ |
| Date of publication, distribution, etc. | c2012 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | iv, 809 pages |
| Dimensions | 21.9 cm. |
| 500 ## - GENERAL NOTE | |
| General note | Include references |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Chapter 1.--An introduction to assurance, auditing and related services --2. The accountancy profession --3. The CPA's professional responsibilities --4. The financial statement audit: Client acceptance and planning --5. Risks assessments and internal control --6. Auditing in computer information systems (CIS) or information technology (IT) environment --7. Audit objectives, procedures, evidence, and documentation --8. Audit sampling --9. Completing the audit and post audit responsibilities --10. The auditor's report on financial statement --11. Other reporting responsibilities --12. Practice examinition. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Bansalan Filipiniana1 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Current library | Date acquired | Inventory number | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | UM Bansalan College LIC | 03/11/2019 | 5266 | BFil. 657.076 R68c 2012 | 5266 | 08/12/2020 | 03/11/2019 | Bansalan Filipiniana1 |