Basic auditing practice / (Record no. 416)
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000 -LEADER | |
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fixed length control field | 01491nam a22002177a 4500 |
001 - CONTROL NUMBER | |
control field | 2727 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | OSt |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20241129135034.0 |
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 | 97119-039051 |
040 ## - CATALOGING SOURCE | |
Transcribing agency | UM Bansalan College LIC |
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
Classification number | BFil 657.45 |
Item number | Sa5b |
100 ## - MAIN ENTRY--PERSONAL NAME | |
9 (RLIN) | 674 |
Personal name | Santos, Petronilo S. |
245 ## - TITLE STATEMENT | |
Title | Basic auditing practice / |
Statement of responsibility, etc. | by Petronilo S. Santos and Gerardo S. Roque |
250 ## - EDITION STATEMENT | |
Edition statement | Second edition |
260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
Place of publication, distribution, etc. | Manila : |
Name of publisher, distributor, etc. | Roque Press, Inc., |
Date of publication, distribution, etc. | c1998 |
300 ## - PHYSICAL DESCRIPTION | |
Extent | ix, 571 pages |
Other physical details | illus. |
Dimensions | 21.7 cm. |
505 ## - FORMATTED CONTENTS NOTE | |
Formatted contents note | Chapterb1. Auditing the revenue/receipt cycle: Considering internal control --2.Auditing the revenue/receipt cycle: Performing substantive audit tests --3. Auditing the purchasing/disbursement cycle: Considering internal control --4. Auditing the revenue/receipt cycle: Performing substantive audit tests --5.Auditing the payroll cycle: Considering internal control and performing substantive audit tests --6. Auditing the conversion cycle: Inventories and cost of goods sold --7. Auditing the conversion cycle: Property, plant, and equipment and depreciation expense --8. Auditing the financing and investing cycle: Investment and other assets --9. Auditing the financing and investing cycle: Long-term debt --10. Auditing the financing and investing cycle: Stockholder's equity --11. Auditing operating expenses and other revenue and expenses and completing the audit. |
700 ## - ADDED ENTRY--PERSONAL NAME | |
9 (RLIN) | 571 |
Personal name | Roque, Gerardo S. |
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 | Copy number | Price effective from | Koha item type |
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Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 2727 | BFil 657.45 Sa5b 1998 | 2727 | 08/12/2020 | c.1 | 09/09/2016 | Bansalan Filipiniana | |||||
Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 2728 | BFil 657.45 Sa5b 1998 | 2728 | 08/12/2020 | c.2 | 09/09/2016 | Bansalan Filipiniana | |||||
Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 2729 | BFil 657.45 Sa5b 1998 | 2729 | 08/12/2020 | c.3 | 09/09/2016 | Bansalan Filipiniana | |||||
Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 2730 | BFil 657.45 Sa5b 1998 | 2730 | 08/12/2020 | c.4 | 09/09/2016 | Bansalan Filipiniana | |||||
Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 2731 | BFil 657.45 Sa5b 1998 | 2731 | 08/12/2020 | c.5 | 09/09/2016 | Bansalan Filipiniana | |||||
Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 3969 | BFil 657.45 Sa5b 1998 | 3969 | 08/12/2020 | c.6 | 09/09/2016 | Bansalan Filipiniana | |||||
Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 3970 | BFil 657.45 Sa5b 1998 | 3970 | 08/12/2020 | c.7 | 09/09/2016 | Bansalan Filipiniana | |||||
Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 3971 | BFil 657.45 Sa5b 1998 | 3971 | 08/12/2020 | c.8 | 09/09/2016 | Bansalan Filipiniana | |||||
Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 3972 | BFil 657.45 Sa5b 1998 | 3972 | 08/12/2020 | c.9 | 09/09/2016 | Bansalan Filipiniana | |||||
Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 3973 | BFil 657.45 Sa5b 1998 | 3973 | 08/12/2020 | c.10 | 09/09/2016 | Bansalan Filipiniana |