000 | 02272cam a22004455a 4500 | ||
---|---|---|---|
001 | 15035734 | ||
003 | BD-DhUL | ||
005 | 20161218104203.0 | ||
008 | 071005s2008 mau b 001 0 eng | ||
010 | _a 2007041256 | ||
015 |
_aGBA819503 _2bnb |
||
016 | 7 |
_a014524278 _2Uk |
|
020 | _a9780073379364 (alk. paper) | ||
020 | _a0073379360 (alk. paper) | ||
020 | _a9780071283120 (pbk.) | ||
020 | _a0071283129 (pbk.) | ||
020 | _a9780077250331 | ||
020 | _a0077250338 | ||
020 | _a9780077249533 (cdrom) | ||
020 | _a0077249534 (cdrom) | ||
035 | _a(OCoLC)ocn173809087 | ||
040 |
_aDLC _beng _cDLC _dBAKER _dBTCTA _dC#P _dBWX _dYDXCP _dUKM _dOH@ _dOCLCF _dOCLCO _dOCLCQ _dDLC _dBD-DhUL |
||
042 | _alccopycat | ||
082 | 0 | 4 |
_a657.45 _222 _bAUD |
245 | 0 | 0 |
_aAuditing & assurance services / _cTimothy J. Louwers [and others]. |
246 | 3 | _aAuditing and assurance services | |
250 | _a3rd ed. | ||
260 |
_aBoston : _bMcGraw-Hill Irwin, _c©2008. |
||
300 |
_axxiii, 865 p. ; _c28 cm _e1 CD-ROM (4 3/4 in.) |
||
504 | _aIncludes bibliographical references and index. | ||
505 | 0 | _aAuditing and assurance services -- Professional standards -- Management fraud and audit risk -- Engagement planning -- Risk assessment : internal control evaluation -- Employee fraud and the audit of cash -- Revenue and collection cycle -- Acquisition and expenditure cycle -- Production cycle -- Finance and investment cycle -- Completing the audit -- Reports on audited financial statements -- Other public accounting services -- Professional ethics -- Legal liability -- Internal, governmental, and fraud audits -- Overview of sampling -- Attribute sampling -- Variables sampling -- Information systems auditing. | |
650 | 0 | _aAuditing. | |
650 | 7 |
_aAuditing. _2fast _0(OCoLC)fst00821166 |
|
700 | 1 | _aLouwers, Timothy J. | |
856 | 4 | 1 |
_3Table of contents _uhttp://catdir.loc.gov/catdir/enhancements/fy0804/2007041256-t.html |
856 | 4 | 1 |
_3Table of contents _uhttp://catdir.loc.gov/catdir/enhancements/fy1204/2007041256-t.html |
856 | 4 | 2 |
_3Publisher description _uhttp://catdir.loc.gov/catdir/enhancements/fy0804/2007041256-d.html |
856 | 4 | 2 |
_3Publisher description _uhttp://catdir.loc.gov/catdir/enhancements/fy1204/2007041256-d.html |
942 |
_2ddc _cBK |
||
999 |
_c136720 _d136720 |