Auditing : (Record no. 8229)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02034nam a2200241Ia 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | NULRC |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250602121306.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 250520s9999 xx 000 0 und d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 256027919 |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | NULRC |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF 5667 .G76 1985 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Grobstein, Michael |
| Relator term | author |
| 245 #0 - TITLE STATEMENT | |
| Title | Auditing : |
| Remainder of title | a risk analysis approach / |
| Statement of responsibility, etc. | Michael Grobstein, Stephen E. Loeb, and Robert D. Neary. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Homewood, Illinois : |
| Name of publisher, distributor, etc. | R.D. Irwin, Inc., |
| Date of publication, distribution, etc. | c1985 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xviii, 803 pages : |
| Other physical details | illustrations ; |
| Dimensions | 25 cm. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Includes index. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 1. Introduction to Auditing and the Pacific Accounting Profession -- 2. Overview of the Audit Process, Evidence, and Working Papers -- 3. Planning and Environmental Considerations -- 4. Evaluating Accounting Systems -- 5. Evaluating Computerized Accounting Systems -- 6. Analytical Review -- 7. Preparing the Audit Program -- 8. An Introduction to Statistical Sampling -- 9. Probability Proportional to Size and Variable -- 10. Auditing the Sales Component -- 11. Auditing the Production or Service Component- Materials, Overheard, and Labor --12. Auditing the Production or Service Component- Inventory Accountability and Physical Safeguards; Property, Plant, and Equipment -- 13. Auditing Finance -- 14. Auditing the Administration Component and General Procedures -- 15. Small Business -- 16. The Auditor's Report -- 17. Special Reports and Unaudited Financial Statements -- 18. Reports on Internal Control and Management Letters -- 19. Professional Ethics and Accountants' Liability -- 20. The SEC and the Independent Auditor. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Auditing: A Risk Analysis Approach is a "state-of the art" approach to financial auditing with a student-oriented pedagogy. The Approach of the book is risk analysis, which operationalizes State on Auditing Standards No. 47, "Audit Risk and Materiality in Conducting an Audit. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | ACCOUNTING AUDIT |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Loeb, Stephen E. |
| Relator term | co-author |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Neary, Robert D. |
| Relator term | co-author |
| 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 | Collection | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Total checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Accountancy | LRC - Annex | National University - Manila | Relegation Room | 11/19/2012 | Reaccessioned | GC HF 5667 .G76 1985 c.1 | NULIB000005988 | 05/20/2025 | c.1 | 05/20/2025 | Books | |||||
| Library of Congress Classification | Accountancy | LRC - Annex | National University - Manila | Relegation Room | 11/19/2012 | Reaccessioned | GC HF 5667 .G76 1985 c.2 | NULIB000005993 | 06/02/2025 | c.2 | 05/20/2025 | Books |