Auditing & assurance services / (Record no. 138950)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 03410nam a22003257a 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | phtghnu |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250523162151.0 |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
| fixed length control field | ta |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 250523b2024 nyu||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781266285998 |
| Qualifying information | paperback |
| 040 ## - CATALOGING SOURCE | |
| Language of cataloging | eng |
| Transcribing agency | HNU |
| Modifying agency | rda |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Edition number | 23 |
| Placement Code | GC |
| Classification number | 657.45 Au25 |
| Item number | 2024 |
| 245 ## - TITLE STATEMENT | |
| Title | Auditing & assurance services / |
| Statement of responsibility, etc. | Timothy J. Louwers, PhD, CPA, CISA, CFF, Professor Emeritus, James Madison University, Penelope Bagley, PhD, CPA, Department Chair and Kenneth E. Peacock Distinguished Professor, Appalachian State University, Allen D. Blay, PhD, CPA, Department Chair and EY Professor of Accounting, Florida State University, Jerry R. Strawser, PhD, CPA, KPMG Chair and Professor of Accounting, Texas A&M University, Jay C. Thibodeau, PhD, CPA, Rae D. Anderson Professor of Accounting, Bentley University. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | Ninth edition, International Student edition |
| 264 ## - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | New York, NY : |
| Name of producer, publisher, distributor, manufacturer | McGraw Hill LLC, |
| Date of production, publication, distribution, manufacture, or copyright notice | 2024. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xxix, 962 pages : |
| Other physical details | color illustrations ; |
| Dimensions | 28 cm |
| 500 ## - GENERAL NOTE | |
| General note | Includes index. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Part One The Contemporary Auditing Environment<br/>Auditing and Assurance Services<br/>Professional Standards<br/>Part Two The Financial Statement Audit<br/>Engagement Planning and Audit Evidence<br/>The Audit Risk Model and Inherent Risk Assessment<br/>Risk Assessment: Internal Control Evaluation<br/>Employee Fraud and the Audit of Cash<br/>Revenue and Collection Cycle<br/>Acquisition and Expenditure Cycle<br/>The Production Cycle and Auditing Inventory<br/>Finance and Investment Cycle<br/>Completing the Audit<br/>Reports on Audited Financial Statements<br/>Part Three Stand-Alone Modules<br/>Other Public Accounting Services<br/>Professional Ethics<br/>Legal Liability<br/>Internal Audits, Government Audits, and Fraud Examinations<br/>Attributes Sampling<br/>Variables Sampling<br/>Data and Analytics in Auditing<br/>Information Technology Auditing<br/>The Audit of Internal Control for Issuers<br/><br/><br/> |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | "As auditors, we are trained to investigate beyond appearances to determine the underlying facts-in other words, to look beneath the surface. From the Enron and WorldCom scandals of the early 2000s to the financial crisis of 2007-2008 to present-day issues and challenges related to significant estimation uncertainty, understanding the auditor's responsibility related to fraud, maintaining a clear perspective, probing for details, and understanding the big picture are indispensable to effective auditing. With the availability of greater levels of qualitative and quantitative information ("Big Data"), the need for technical skills and challenges facing today's auditor is greater than ever. The Louwers, Bagley, Blay, Strawser, and Thibodeau team has dedicated years of experience in the auditing field to this new edition of Auditing & Assurance Services, supplying the necessary investigative tools for future auditors"-- |
| Uniform Resource Identifier | <a href="Provided by publisher">Provided by publisher</a> |
| 521 ## - TARGET AUDIENCE NOTE | |
| Target audience note | College of Business and Accountancy |
| Source | Bachelor of Science in Accountancy |
| 546 ## - LANGUAGE NOTE | |
| Language note | English |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditing. |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Louwers, Timothy J., |
| Relator term | author. |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Bagley, Penelope. |
| Relator term | author. |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Blay, Allen D., |
| Relator term | author. |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Strawser, Jerry R., |
| Relator term | author. |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Thibodeau, Jay C., |
| Relator term | author. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Books |
| Classification part | 600-699 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection code | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | GC | College Library | College Library | General Circulation Section | 02/06/2025 | Library Fund | GC 657.45 Au25 2024 | HNU005650 | 05/29/2025 | 05/23/2025 | Books |
