MARC details
000 -LEADER |
fixed length control field |
02373cam a2200385 i 4500 |
001 - CONTROL NUMBER |
control field |
3053699 |
003 - CONTROL NUMBER IDENTIFIER |
control field |
OSt |
005 - DATE AND TIME OF LATEST TRANSACTION |
control field |
20230526223317.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
fixed length control field |
960801s1997 njua 001 0 eng d |
010 ## - LIBRARY OF CONGRESS CONTROL NUMBER |
LC control number |
96034707 |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
International Standard Book Number |
0137238843 |
Qualifying information |
paperback |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
International Standard Book Number |
9780137243600 |
Qualifying information |
paperback |
040 ## - CATALOGING SOURCE |
Original cataloging agency |
DLC |
Language of cataloging |
eng |
Transcribing agency |
DLC |
Modifying agency |
DLC |
-- |
EG-CaTKH |
Description conventions |
rda |
050 00 - LIBRARY OF CONGRESS CALL NUMBER |
Classification number |
HF5667 |
Item number |
.A69 1997 |
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER |
Classification number |
657.45 AR.A 1997 G.C |
Edition number |
23 |
100 1# - MAIN ENTRY--PERSONAL NAME |
Personal name |
Arens, Alvin A, |
Relator term |
author. |
245 10 - TITLE STATEMENT |
Title |
Auditing : |
Remainder of title |
an integrated approach / |
Statement of responsibility, etc. |
Alvin A. Arens, James K. Loebbecke. |
250 ## - EDITION STATEMENT |
Edition statement |
Seventh edition, International edition. |
264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE |
Place of production, publication, distribution, manufacture |
Upper Saddle River, N.J. : |
Name of producer, publisher, distributor, manufacturer |
Prentice Hall-International, |
Date of production, publication, distribution, manufacture, or copyright notice |
1997. |
300 ## - PHYSICAL DESCRIPTION |
Extent |
xviii, 823 pages : |
Other physical details |
illustrations (some color) ; |
Dimensions |
28 cm. |
336 ## - CONTENT TYPE |
Content type term |
text |
Content type code |
txt |
Source |
rdacontent |
337 ## - MEDIA TYPE |
Media type term |
unmediated |
Media type code |
n |
Source |
rdamedia |
338 ## - CARRIER TYPE |
Carrier type term |
volume |
Carrier type code |
nc |
Source |
rdacarrier |
490 1# - SERIES STATEMENT |
Series statement |
Prentice Hall series in accounting |
504 ## - BIBLIOGRAPHY, ETC. NOTE |
Bibliography, etc. note |
Includes bibliographical references and index. |
505 0# - FORMATTED CONTENTS NOTE |
Formatted contents note |
1. The Auditing Profession -- 2. Audit Reports -- 3. Professional Ethics -- 4. Legal Liability -- 5. Audit Responsibilities and Objectives -- 6. Audit Evidence -- 7. Audit Planning and Documentation -- 8. Materiality and Risk -- 9. The Study of Internal Control and Assessment of Control Risk -- 10. Overall Audit Plan and Audit Program -- 11. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions -- 12. Audit Sampling for Tests of Controls and Substantive Tests of Transactions -- 13. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable -- 14. Audit Sampling for Tests of Details of Balances -- 15. Auditing Complex EDP Systems -- 16. Audit of the Payroll and Personnel Cycle -- 17. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable -- 18. Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts. |
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
Topical term or geographic name entry element |
Auditing. |
700 1# - ADDED ENTRY--PERSONAL NAME |
Personal name |
Loebbecke, James K, |
Relator term |
author. |
942 ## - ADDED ENTRY ELEMENTS (KOHA) |
Source of classification or shelving scheme |
Dewey Decimal Classification |
Koha item type |
Books |
998 ## - LOCAL CONTROL INFORMATION (RLIN) |
Cataloger's name |
yomna.nassar |
Cataloging process |
P |
First Date, FD (RLIN) |
20230110 |
998 ## - LOCAL CONTROL INFORMATION (RLIN) |
Cataloger's name |
mona.romia |
Cataloging process |
R |
First Date, FD (RLIN) |
20230112 |
440 #0 - SERIES STATEMENT/ADDED ENTRY--TITLE |
Title |
Prentice Hall series in accounting |
906 ## - LOCAL DATA ELEMENT F, LDF (RLIN) |
a |
7 |
b |
cbc |
c |
orignew |
d |
1 |
e |
ocip |
f |
19 |
g |
y-gencatlg |