Auditing : assurance and risk / (Record no. 710)

000 -LEADER
fixed length control field 01561nam a22002537a 4500
003 - CONTROL NUMBER IDENTIFIER
control field OSt
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20140116120836.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 111027t xxu||||| |||| 00| 0 eng d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9780324313185
040 ## - CATALOGING SOURCE
Language of cataloging English
Transcribing agency loc
050 ## - LIBRARY OF CONGRESS CALL NUMBER
Classification number HF5667 .K54 2007
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name Knechel, Robert W.
245 ## - TITLE STATEMENT
Title Auditing : assurance and risk /
Statement of responsibility, etc Robert Knechel, Steven Salterio, Brian Ballou
250 ## - EDITION STATEMENT
Edition statement 3rd ed.
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc Australia
Name of publisher, distributor, etc Thomson South-Western
Date of publication, distribution, etc 2007
300 ## - PHYSICAL DESCRIPTION
Extent xxii, 857p.:
Other physical details ill.
500 ## - GENERAL NOTE
General note Include Index
504 ## - BIBLIOGRAPHY, ETC. NOTE
Bibliography, etc Assurance and Auditing---Managing risk: The role of auditing and assurance---The building blocks of auditing---The integrated auditing process---Understanding the client's industry and business:Strategic Analysis---Business processes and internal risks---Risk management and internal control---Evaluating internal control over financial reporting---Inquiry and analytical evidence---Evidence about management assertions:linking residual risks to substantive tests---audit testing for the sales and customer service process---Auditing testing for the supply chain and production process---Auditing resource management process---Completing the integrated Audit 1:Business Measurement Analysis---Completing the integrated Audit II:Audit reporting---Interpreting sample-based audit evidence---The ethical auditor: Factors affecting auditor decision making---Audit and assurance services .
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Auditing
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Risk management
700 ## - ADDED ENTRY--PERSONAL NAME
Personal name Salterio, Steven
700 ## - ADDED ENTRY--PERSONAL NAME
Personal name Ballou, Brian
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme
Koha item type Book
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Home library Current library Shelving location Date acquired Total Checkouts Full call number Barcode Date last seen Copy number Price effective from Koha item type Date checked out
          Riara University Library Riara University Library General stack 27/10/2011   HF5667 .K54 2007 1869/11 27/10/2011 C.1 27/10/2011 Book  
          Riara University Library Riara University Library General stack 27/10/2011   HF5667 .K54 2007 1868/11 27/10/2011 C.2 27/10/2011 Book  
          Riara University Library Riara University Library General stack 27/10/2011 1 HF5667 .K54 2007 1867/11 11/10/2012 C.3 27/10/2011 Book 09/10/2012

Riara University Library,
P.O. Box 49940-00100,
Nairobi, Kenya.