| 000 -LEADER |
|---|
| fixed length control field |
02413pam a2200361 a 4500 |
| 001 - CONTROL NUMBER |
|---|
| control field |
4869437 |
| 003 - CONTROL NUMBER IDENTIFIER |
|---|
| control field |
OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20150730101010.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
920709s1993 ilua b 001 0 eng |
| 010 ## - LIBRARY OF CONGRESS CONTROL NUMBER |
|---|
| LC control number |
92026342 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
9710489091 [newsprint] |
| 040 ## - CATALOGING SOURCE |
|---|
| Original cataloging agency |
DLC |
| Transcribing agency |
DLC |
| Modifying agency |
DLC |
| 082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER |
|---|
| Edition number |
20 |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Evangelista, Rosalinda D. |
| 245 10 - TITLE STATEMENT |
|---|
| Title |
Auditing theory for students & practice guide for auditors / |
| Statement of responsibility, etc |
Rosalinda D. Evangelista, Conception R. Racaza |
| 250 ## - EDITION STATEMENT |
|---|
| Edition statement |
Third edition |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) |
|---|
| Place of publication, distribution, etc |
Manila, Philippines : |
| Name of publisher, distributor, etc |
GIC enterprises & Co. Incorporation, |
| Date of publication, distribution, etc |
c2008 |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
xix, 940 pages : |
| Other physical details |
illustrations ; |
| Dimensions |
25 cm. |
| 336 ## - CONTENT TYPE |
|---|
| Source |
rdacontent |
| Content type term |
text |
| 337 ## - MEDIA TYPE |
|---|
| Source |
rdamedia |
| Media type term |
unmediated |
| 338 ## - CARRIER TYPE |
|---|
| Source |
rdacarrier |
| Carrier type |
volume |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE |
|---|
| Bibliography, etc |
Includes bibliographical references and index. |
| 505 ## - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
Contents: Unit I: Introduction matters -- Chapter 1: An introduction to the Universe of CPA services -- Chapter 2: Overview of final statement audit -- Chapter 3: Fundamental of concepts: Materiality, audit risk and risk assessment -- Chapter 4: Fundamentals concepts: Evidential matter and its documentation -- Unit II: Planning and understanding internal control -- Chapter 5: Audit planning and analytical procedures -- Chapter 6: Internal control considerations -- Chapter 7: Impact of information technology system on auditing -- Unit III: Conducting the audit -- Chapter 8: Control testing and control risk -- Chapter 9: Substantive testing and detection risk -- Unit IV: Audit conclusions and reporting -- Chapter 10: Completing the audit engagement -- Chapter 11: Reports on audited financial statements and reporting issues -- Unit V: Other professional services and responsibilities -- Chapter 12: The auditing profession (The practice of public accountancy) -- Chapter 13: Other public accounting services and responsibilities (Internal auditing and operational auditing) -- Includes Appendices |
| 541 ## - IMMEDIATE SOURCE OF ACQUISITION NOTE |
|---|
| Source of acquisition |
NBS-Ayala |
| Purchase price |
P 650.00 |
| Deans/Chairperson |
|
| Department |
|
| Subject Category |
BSBA-Financial Management |
| 541 ## - IMMEDIATE SOURCE OF ACQUISITION NOTE |
|---|
| Source of acquisition |
NBS-Ayala |
| Purchase price |
P 650.00 |
| Deans/Chairperson |
|
| Department |
|
| Subject Category |
BSBA-Financial Management |
| 546 ## - LANGUAGE NOTE |
|---|
| Language note |
English |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name as entry element |
Auditing. |
| 700 1# - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Racaza, Conception R. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Source of classification or shelving scheme |
|
| Type of record |
Filipiniana (Reserve) |
| 998 ## - LOCAL CONTROL INFORMATION (RLIN) |
|---|
| Encoded by |
jesstony [new] |
| Date encoded |
08/19/2014 |
| 998 ## - LOCAL CONTROL INFORMATION (RLIN) |
|---|
| Encoded by |
Kress[added] |
| Date encoded |
03/02/2015 |
| 998 ## - LOCAL CONTROL INFORMATION (RLIN) |
|---|
| Encoded by |
ida[checked and edited] |
| Date encoded |
07/27/2015 |
