Auditing : (Record no. 560)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02849cam a22003015i 4500 |
| 001 - CONTROL NUMBER | |
| control field | 22955722 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | Urbe University |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20241216164849.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 230203s2023 nyu 000 0 eng |
| 010 ## - LIBRARY OF CONGRESS CONTROL NUMBER | |
| LC control number | 2023902112 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9780357721872 |
| Qualifying information | (paperback) |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | DLC |
| Language of cataloging | eng |
| Description conventions | rda |
| Transcribing agency | DLC |
| 042 ## - AUTHENTICATION CODE | |
| Authentication code | pcc |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5667 |
| Item number | .Z346 2024 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Zehms, Karla, |
| Relator term | author. |
| 245 10 - TITLE STATEMENT | |
| Title | Auditing : |
| Remainder of title | a risk-based approach / |
| Statement of responsibility, etc | Karla Zehms. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 12th |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | Boston, Massachusetts : |
| Name of publisher, distributor, etc | Cengage , |
| Date of publication, distribution, etc | 2024 |
| 263 ## - PROJECTED PUBLICATION DATE | |
| Projected publication date | 2312 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xxx, 962 pages : |
| Other physical details | colour illustrations ; |
| Dimensions | 28 cm |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Quality Auditing: Why It Matters<br/>The Auditor’s Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and Corporate Governance<br/>Internal Control over Financial Reporting: Responsibilities of Management and the External Auditor<br/>Professional Legal Liability<br/>Professional Auditing Standards and the Audit Opinion Formulation Process<br/>Audit Evidence<br/>Planning the Audit: Identifying, Assessing, and Responding to the Risk of Material Misstatement<br/>Specialized Audit Tools: Attributes Sampling, Monetary Unit Sampling, and Data-Analytics Tools<br/>Auditing the Revenue Cycle<br/>Auditing Cash, Marketable Securities, and Complex Financial Instruments<br/>Auditing Inventory, Goods and Services, and Accounts Payable: The Acquisition and Payment Cycle<br/>Auditing Long-Lived Assets and Merger and Acquisition Activity<br/>Auditing Debt, Equity, and Long-Term Liabilities Requiring Management Estimates<br/>Completing a Quality Audit<br/>Audit Reports for Financial Statement Audits |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc | The audit environment continues to change in dramatic ways, and Zehms, Gramling, Rittenberg's Auditing: a Riskbased Approach, 12 prepares you for that fast-changing world by developing professional and ethical decision-making skills. AUDITING integrates the latest in standards, including new guidance from the PCAOB on audit reports, fraud risks, emerging topics such as data analytics, and ethical challenges facing today's financial statement auditors within a framework of professional skepticism. Extensively re-written to be more engaging and reader friendly, AUDITING includes features include: "What You Will Learn" and "Let s Review" sections that highlight important points in each chapter, and integrated true/false and multiple-choice questions throughout the chapter and "Check Your Basic Knowledge" to ensure understanding as you read. Finally, new end-of-chapter problems and new cases provide valuable hands-on experience. Trust Audting, 12 to help you master the full range of auditing issues in today's evolving global environment |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditing |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Financial Risk |
| 906 ## - LOCAL DATA ELEMENT F, LDF (RLIN) | |
| a | 0 |
| b | ibc |
| c | orignew |
| d | 3 |
| e | epcn |
| f | 20 |
| g | y-gencatlg |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Koha item type | Books |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Date acquired | Source of acquisition | Total Checkouts | Full call number | Barcode | Date last seen | Date checked out | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | URBE Library | URBE Library | 12/16/2024 | Purchase | 1 | HF5667 .Z346 2024 | 0976 | 03/27/2025 | 01/07/2025 | 12/16/2024 | Books | ||||
| Library of Congress Classification | URBE Library | URBE Library | 12/16/2024 | Purchase | HF5667 .Z346 2024 | 0977 | 12/16/2024 | 12/16/2024 | Books |