Auditing and assurance services : (Record no. 11149)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02456nam a2200265 4500 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| ISBN | 9781292448985 |
| Terms of availability | TZs.170,167/= |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | MUL |
| Language of cataloging | eng. |
| Description conventions | AACR2 |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.45 AUD |
| 245 ## - TITLE STATEMENT | |
| Title | Auditing and assurance services : |
| Sub Title | an integrated approach/ |
| Statement of responsibility, etc | Alvin A. Arens |
| 250 ## - Edition Statement | |
| Edition statement | 18th.ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication | Harlow : |
| Name of publisher | Pearson, |
| Year of publication | c 2024 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Number of Pages | 922 p.; |
| Other physical details | ill.(some col.) |
| Dimensions | 30 cm. |
| 500 ## - GENERAL NOTE | |
| General note | Includes reference and index |
| 505 ## - Formatted Contents | |
| Formatted contents note | <br/>The Demand for Audit and Other Assurance Services<br/>The CPA Profession<br/>Audit Reports<br/>Professional Ethics<br/>Legal Liability<br/>Audit Responsibilities and Objectives<br/>Audit Evidence<br/>Audit Planning and Materiality<br/>Assessing the Risk of Material Misstatement<br/>Assessing and Responding to Fraud Risks<br/>Internal Control and Coso Framework<br/>Assessing Control Risk and Reporting on Internal Controls<br/>Overall Audit Strategy and Audit Program – Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions<br/>Audit Sampling for Tests of Controls and Substantive Tests of Transactions<br/>Completing the Tests in the Sales and Collection Cycle: Accounts Receivable<br/>Audit Sampling for Tests of Details of BalancesAudit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable<br/>Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts<br/>Audit of the Payroll and Personnel Cycle<br/>Audit of the Inventory and Warehousing Cycle<br/>Audit of the Capital Acquisition and Repayment Cycle<br/>Audit of Cash and Financial Instruments<br/>Completing the Audit<br/>Other Assurance Services<br/>Internal and Governmental Financial Auditing and Operational Auditing |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc | "For core auditing courses. An integrated, up-to-date approach to auditing and assurance services. Auditing and Assurance Services examines the process of conducting an audit from start to finish. The text's primary objective is to illustrate auditing concepts using practical examples and real-world settings. Using key real audit decisions as their foundation, students will be able to successfully conduct an audit according to a financial reporting framework."-- Provided by publisher |
| 546 ## - LANGUAGE NOTE | |
| Language note | eng. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical Term | Accounting |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical Term | Auditing |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical Term | Negative assurance (Accounting) |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Elder, Randal J. |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Beasley, Mark S. |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Hogan, Chris E. |
| 942 ## - ADDED ENTRY ELEMENTS | |
| Item type | Book |
| Withdrawn status | Lost status | Damaged status | Not for loan | Permanent Location | Current Location | Date acquired | Source of acquisition | Full call number | Accession Number | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mzumbe University Main Campus Library | Mzumbe University Main Campus Library | 11/09/2025 | Mark Solution ( Mzumbe) | 657.45 AUD | 0087767 | 1 | 24/09/2025 | Book | ||||
| Mzumbe University Main Campus Library | Mzumbe University Main Campus Library | 11/09/2025 | Mark Solution ( Mzumbe) | 657.45 AUD | 0087768 | 2 | 24/09/2025 | Book | ||||
| Mzumbe University Main Campus Library | Mzumbe University Main Campus Library | 11/09/2025 | Mark Solution ( Mzumbe) | 657.45 AUD | 0087769 | 3 | 24/09/2025 | Book |