Basic auditing: (Record no. 419)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01045nam a22002057a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 2100 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20241202104655.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 160909b xxu||||| |||| 00| 0 eng d |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | UM Bansalan College LIC |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Edition number | second edi. |
| 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: |
| Remainder of title | Theory and concepts/ |
| Statement of responsibility, etc. | by Petronilo S. Santos |
| 250 ## - EDITION STATEMENT | |
| Edition statement | Second edition |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Date of publication, distribution, etc. | c1996 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 579 pages |
| Other physical details | illus. |
| Dimensions | 22.3 cm. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Chapter 1.--Basic concept of auditing --2. The ethical & legal environment of CPAs --3. The general standard and an overview of the audit process --4. Audit planning activities --5. Audit evidence, procedures, and working papers --6.The auditor's consideration of the internal control structure --7. Internal control in an EDP environment --8. Using computer-assisted audit techniques --9. Basic audit sampling concepts --10. The completion stage of the audit --11. The audit report. |
| 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| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Current library | Date acquired | Inventory number | Total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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 2100 | BFil. 657.45 Sa5b 1996 | 2100 | 08/12/2020 | c.1 | 09/09/2016 | Bansalan Filipiniana | |||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 2667 | BFil. 657.45 Sa5b 1996 | 2667 | 08/12/2020 | c.2 | 09/09/2016 | Bansalan Filipiniana | |||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 2668 | BFil. 657.45 Sa5b 1996 | 2668 | 08/12/2020 | c.3 | 09/09/2016 | Bansalan Filipiniana | |||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 2669 | BFil. 657.45 Sa5b 1996 | 2669 | 08/12/2020 | c.4 | 09/09/2016 | Bansalan Filipiniana | |||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 2670 | BFil. 657.45 Sa5b 1996 | 2670 | 08/12/2020 | c.5 | 09/09/2016 | Bansalan Filipiniana | |||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 2671 | BFil. 657.45 Sa5b 1996 | 2671 | 08/12/2020 | c.6 | 09/09/2016 | Bansalan Filipiniana | |||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 3863 | BFil. 657.45 Sa5b 1996 | 3863 | 08/12/2020 | c.7 | 09/09/2016 | Bansalan Filipiniana | |||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 3888 | BFil. 657.45 Sa5b 1996 | 3888 | 08/12/2020 | c.8 | 09/09/2016 | Bansalan Filipiniana | |||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 3889 | BFil. 657.45 Sa5b 1996 | 3889 | 08/12/2020 | c.9 | 09/09/2016 | Bansalan Filipiniana | |||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 3890 | BFil. 657.45 Sa5b 1996 | 3890 | 08/12/2020 | c.10 | 09/09/2016 | Bansalan Filipiniana | |||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 3897 | BFil. 657.45 Sa5b 1996 | 3897 | 08/12/2020 | c.11 | 09/09/2016 | Bansalan Filipiniana | |||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 4082 | BFil. 657.45 Sa5b 1996 | 4082 | 08/12/2020 | c.12 | 09/09/2016 | Bansalan Filipiniana | |||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 4083 | BFil. 657.45 Sa5b 1996 | 4083 | 08/12/2020 | c.13 | 09/09/2016 | Bansalan Filipiniana | |||||
| Dewey Decimal Classification | UM Bansalan College LIC | 09/09/2016 | 3896 | BFil. 657.45 Sa5b 1996 | 3896 | 08/12/2020 | c.14 | 09/09/2016 | Bansalan Filipiniana |