Auditing (Registro nro. 246433)
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| 000 -CABECERA | |
|---|---|
| campo de control de longitud fija | 02344nam a2200313Ia 4500 |
| 001 - NÚMERO DE CONTROL | |
| campo de control | 329576 |
| 005 - FECHA Y HORA DE ACTUALIZACIÓN | |
| 005 | 20170510143459.0 |
| 008 - LONGITUD FIJA | |
| campo de control de longitud fija | 130123s2014 ohu 000 0 eng |
| 010 ## - NÚMERO DE CONTROL DE LA BIBLIOTECA DEL CONGRESO | |
| Número de control de LC | 2013931325 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| ISBN | 9781133939155 |
| 040 ## - FUENTE DE CATALOGACIÓN | |
| Centro catalogador/agencia de origen | DLC |
| Centro/agencia transcriptor | DLC |
| 041 ## - IDIOMA | |
| Código de lengua del texto/banda sonora o título independiente | spa |
| 042 ## - CÓDIGO DE AUTENTICACIÓN | |
| Código de autenticación | pcc |
| 100 1# - AUTOR PERSONAL | |
| nombre | Johnstone, Karla M. |
| 9 (RLIN) | 240178 |
| 245 10 - TÍTULO PROPIAMENTE DICHO | |
| título | Auditing |
| subtítulo | a risk-based approach to conducting a quality audit |
| Mención de responsabilidad, etc. | Karla M. Johnstone, University of Wisconsin-Madison, Audrey A. Gramling, Bellarmine University, Larry E. Rittenberg, University of Wisconsin-Madison. |
| 250 ## - EDICIÓN | |
| edición | 9th Ed. |
| 260 ## - PIE DE IMPRENTA | |
| Ciudad de publicación | Mason, OH |
| Editor, distribuidor | South-Western Cengage Learning |
| Fecha de publicación | c2014 |
| 263 ## - FECHA PROYECTADA DE PUBLICACIÓN | |
| Fecha proyectada de publicación | 1303 |
| 300 ## - DESCRIPCIÓN FÍSICA | |
| Extensión | xxxiv, 874 pages |
| Ilustraciones | illustrations |
| Dimensiones | 28 cm. |
| Material acompañante | 1 CD-ROM (4 3/4 in.) |
| 500 ## - NOTA GENERAL | |
| Nota general | Prev. ed.: 2012 |
| Nota general | Eighth ed. by Larry E. Rittenberg, Karla M. Johnstone, Audrey A. Gramling |
| Nota general | Incluye CD-ROM titulado Acl desktop version 9 (education edition- 100kb data processing limit) to accompany Auditing a risk- based approach to conducting a quality audit. Disponible en el libro. |
| 504 ## - NOTA DE BIBLIOGRAFÍA | |
| Bibliografía, etc. | Includes bibliographical references and indexes. |
| 505 0# - NOTA DE CONTENIDO | |
| Nota de contenido | Auditing: integral to the economy -- The risk of fraud and mechanisms to address fraud: regulation, corporate governance, and audit quality -- Internal control over financial reporting: management's responsibilities and importance to the external auditors -- Professional liability and the need for quality auditor judgments and ethical decisions -- Professional auditing standards and the audit opinion formuation process -- A framework for audit evidence -- Planning the audit: identifying and responding to the risks of material misstatement -- Specialized audit tools: sampling and generalized audit oftware -- Auditing the revenue cycle -- Auditing and cash and marketable securities -- Auditiing inventory, goods and services, and accounts payable: the acquisition and payment cycle -- Auditing long-lived assets: acquisition, use, impairment, and disposal -- Auditing debt obligations and stockholders' equity transations -- Activities required in completing a quality audit -- Audit reports on financial statement -- Advanced topics concerning complex auditing judgements -- Other services provided by audit firms |
| 700 1# - COAUTOR PERSONAL | |
| Nombre de persona | Gramling, Audrey A. |
| 9 (RLIN) | 230426 |
| Nombre de persona | Rittenberg, Larry E. |
| 9 (RLIN) | 159892 |
| 050 00 - CLASIFICACIÓN LIBRARY OF CONGRESS | |
| clasificación | HF5567 .R658 2014 |
| 650 00 - MATERIA GENERAL | |
| Término de materia o nombre geográfico como elemento inicial | Auditing |
| 9 (RLIN) | 55958 |
| Fuente del encabezamiento o término | Local |
| Término de materia o nombre geográfico como elemento inicial | Financial risk |
| 9 (RLIN) | 96535 |
| Fuente del encabezamiento o término | Local |
| 942 ## - PUNTO DE ACCESO ADICIONAL KOHA | |
| Tipo de ítem Koha | Libro |
| Parte de la signatura que corresponde a la clasificación (Parte de la clasificación) | HF 5567 |
| Sufijo de la signatura | .R658 2014 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Koha normalized classification for sorting | Not for loan | Collection code | Koha itemnumber | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Cost, normal purchase price | Inventory number | Total Checkouts | Full call number | Barcode | Date last seen | Non-public note | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No | HF_5567_000000000000000__R658_2014 | 189602 | Biblioteca de Mayagüez | Biblioteca de Mayagüez | z29 | 27/05/2016 | Cengage | 205.96 | 529859 | HF5567 .R658 2014 | 50000003260733 | 27/05/2016 | r:329576 | Libro |