Auditing and assurances: (Record no. 408)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01811nam a22002297a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 5216 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250217144508.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 160909b xxu||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 978-971-23-6156-2 |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | UM Bansalan College LIC |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | BFil. 657.45 |
| Item number | N499a |
| Edition number | First ed. |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| 9 (RLIN) | 663 |
| Personal name | Ng, Mark Francis G. |
| 245 ## - TITLE STATEMENT | |
| Title | Auditing and assurances: |
| Remainder of title | Principles, standards, and fundamentals/ |
| Statement of responsibility, etc. | by Mark Francis G. Ng |
| 250 ## - EDITION STATEMENT | |
| Edition statement | First edition |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Manila: |
| Name of publisher, distributor, etc. | Rex Book Store, |
| Date of publication, distribution, etc. | c2012 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | vii,388p. |
| Dimensions | 25.3 cm. |
| 500 ## - GENERAL NOTE | |
| General note | Includes references and index |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Chapter 1. Assurance concepts and the framework for assurance engagement --2. Overview of auditing and the audit process --3. General types of audits --4. Professional standards: GAAS, PSAs, PSQC --5. Understanding the entity and its environment --6. Client engagement acceptance --7. Audit planning, supervision, monitoring --8. Risk assessment and materiality --9. The auditor's responsibility to consider fraud in an audit of financial statement --10. Fraud investigation and the independent auditor --11. Basic concepts and elements of internal control --12. Audit assertions, objectives, procedures, evidence, and documentation --13. Audit sampling --14. Transaction cycles tests of controls --15. Substantive testing and audit programs --17. Completing the audit and post-audit responsibilities --18. Forming an opinion and reporting on financial statement --19. A typical audit engagement: A comprehensive walk through --20. Code of ethics for professional accountants in the Philippines --21. RA 9298 and implementing rules and regulation --22. Philippine standard for quality control overview of internal auditing. |
| 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 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Current library | Shelving location | Date acquired | Inventory number | Total Checkouts | Full call number | Barcode | Date last seen | Date last checked out | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | UM Bansalan College LIC | Book Cart | 09/09/2016 | 5216 | 1 | BFil. 657.45 N499a 2012 | 5216 | 08/12/2020 | 02/08/2019 | c.1 | 09/09/2016 | Bansalan Filipiniana1 | ||||
| Dewey Decimal Classification | UM Bansalan College LIC | Book Cart | 09/09/2016 | 5217 | 2 | BFil. 657.45 N499a 2012 | 5217 | 08/12/2020 | 02/08/2019 | c.2 | 09/09/2016 | Bansalan Filipiniana1 | ||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 5218 | BFil. 657.45 N499a 2012 | 5218 | 08/12/2020 | c.3 | 09/09/2016 | Bansalan Filipiniana1 | |||||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 5219 | BFil. 657.45 N499a 2012 | 5219 | 08/12/2020 | c.4 | 09/09/2016 | Bansalan Filipiniana1 | |||||||
| Dewey Decimal Classification | UM Bansalan College LIC | Book Cart | 09/09/2016 | 5220 | 1 | BFil. 657.45 N499a 2012 | 5220 | 08/12/2020 | 01/25/2019 | c.5 | 09/09/2016 | Bansalan Filipiniana1 |