MARC details
| 000 -LEADER |
|---|
| fixed length control field |
02485cam a2200289 i 4500 |
| 001 - CONTROL NUMBER |
|---|
| control field |
on1032582226 |
| 003 - CONTROL NUMBER IDENTIFIER |
|---|
| control field |
OCoLC |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20201005112704.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
180426t20172014qeaa 000 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
9780730364573 |
| Qualifying information |
(paperback) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
0730364577 |
| Qualifying information |
(paperback) |
| 035 ## - SYSTEM CONTROL NUMBER |
|---|
| System control number |
(OCoLC)1032582226 |
| Canceled/invalid control number |
(OCoLC)1032350369 |
| -- |
(OCoLC)1032654082 |
| 040 ## - CATALOGING SOURCE |
|---|
| Original cataloging agency |
YDX |
| Language of cataloging |
eng |
| Transcribing agency |
YDX |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER |
|---|
| Classification number |
657.45 |
| Item number |
MOR |
| Edition number |
23 |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Moroney, Robyn, |
| Relator term |
author |
| 245 10 - TITLE STATEMENT |
|---|
| Title |
Auditing : |
| Remainder of title |
a practical approach / |
| Statement of responsibility, etc. |
Robyn Moroney, Fiona Campbell, Jane Hamilton. |
| 250 ## - EDITION STATEMENT |
|---|
| Edition statement |
3rd edition. |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE |
|---|
| Place of production, publication, distribution, manufacture |
Milton, Queensland ; |
| Name of producer, publisher, distributor, manufacturer |
John Wiley & Sons Australia, |
| Date of production, publication, distribution, manufacture, or copyright notice |
2017. |
| 264 #4 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE |
|---|
| Date of production, publication, distribution, manufacture, or copyright notice |
©2014 |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
xii, 451 pages : |
| Other physical details |
illustrations ; |
| Dimensions |
26 cm. |
| 505 ## - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
Chapter 1: Introduction and overview of audit and assurance -- Chapter 2: Ethics, legal liability and client acceptance -- Chapter 3: Risk assessment -- Chapter 4: Risk assessment II -- Chapter 5: Audit evidence -- Chapter 6: Gaining an understanding of the client's system of internal controls -- Chapter 7: Sampling and overview of the risk response phase of the audit -- Chapter 8: Execution of the audit - testing of controls -- Chapter 9: Execution of the audit - Performing substantive procedures -- Chapter 10: Substantive testing and balance sheet accounts -- Chapter 11: Substantive testing and income statement accounts -- Chapter 12: Completing and reporting on the audit. |
| 520 ## - SUMMARY, ETC. |
|---|
| Summary, etc. |
"Auditing: a practical approach is a new textbook written for students studying auditing at an undergraduate and postgraduate level. The text reflects how an audit is conducted in practice and the issues that are of greatest concern to auditors. Written by authors from academic and professional practice backgrounds the text has a practical orientation and presents essential audit topics supported with constructive pedagogy. In order to communicate the key elements of the audit process a hypothetical case study, cloud 9, underpins the audit process and methodology whilst providing a constant example of how general audit principles are applied in practice. With the educational trend to teach auditing with an industry and practical focus, the text will effectively develop a student's understanding of the various stages of an audit and how an audit is conducted in practice." -- Provided by publisher. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| 9 (RLIN) |
18207 |
| Topical term or geographic name entry element |
Auditing |
| 700 ## - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Campbell, Fiona, |
| Relator term |
author |
| 700 ## - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Hamilton, Jane, |
| Relator term |
author |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Source of classification or shelving scheme |
Dewey Decimal Classification |
| Koha item type |
Book |