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Audit deficiencies related tointernal control: (Record no. 8401)

MARC details
000 -LEADER
fixed length control field 00995nab a22002777a 4500
001 - CONTROL NUMBER
control field 555560
003 - CONTROL NUMBER IDENTIFIER
control field OSt
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20190925164023.0
006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS
fixed length control field amr|p|r|||| 00| 0
007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION
fixed length control field ta
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 190925b mr|p| |||| 00| 0 eng d
022 ## - INTERNATIONAL STANDARD SERIAL NUMBER
International Standard Serial Number 0732-8435
040 ## - CATALOGING SOURCE
Transcribing agency UM Bansalan College LIC
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number BPer. 657.05
Item number C839 2016
100 ## - MAIN ENTRY--PERSONAL NAME
9 (RLIN) 12533
Personal name Calderon, Thomas G.
245 ## - TITLE STATEMENT
Title Audit deficiencies related tointernal control:
Remainder of title An analysis of pcaob inspection reports/
Statement of responsibility, etc. by Thomas G. Calderon, Hakjoon Song and Li Wang
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. --New York:
Name of publisher, distributor, etc. The New York State Society of Certified Public Accountants,
Date of publication, distribution, etc. February 2016
300 ## - PHYSICAL DESCRIPTION
Extent page 32-40
362 ## - DATES OF PUBLICATION AND/OR SEQUENTIAL DESIGNATION
Dates of publication and/or sequential designation Vol. LXXXV, No. 2 (February 2016)
440 ## - SERIES STATEMENT/ADDED ENTRY--TITLE
Title The CPA Journal
Number of part/section of a work page 32-40
Volume/sequential designation Volume LXXXVI Number 2 (February 2016)
International Standard Serial Number 0732-8435
9 (RLIN) 12536
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Accounting - Management
9 (RLIN) 12537
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Auditing - Risk management
9 (RLIN) 12433
700 ## - ADDED ENTRY--PERSONAL NAME
9 (RLIN) 12534
Personal name Song, Hakjoon
700 ## - ADDED ENTRY--PERSONAL NAME
9 (RLIN) 12535
Personal name Wang, Li
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Dewey Decimal Classification
Koha item type Bansalan Periodicals
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Current library Date acquired Inventory number Total Checkouts Full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 Date last seen Price effective from Koha item type
    Dewey Decimal Classification     UM Bansalan College LIC 09/25/2019 555560   BPer. 657.05 C839 2016 09/25/2019 09/25/2019 Bansalan Periodicals