Auditing (Record no. 492)

MARC details
000 -LEADER
fixed length control field 03426nam a22002057a 4500
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 9780826455000
Terms of availability Tzs 17,250.75
040 ## - CATALOGING SOURCE
Original cataloging agency MUL
Language of cataloging eng
Description conventions AACR
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 657.45 MIL
100 ## - MAIN ENTRY--AUTHOR NAME
Personal name Millichamp, A. H. (Alan H.)
245 ## - TITLE STATEMENT
Title Auditing
Statement of responsibility, etc / A. H. Millichamp
250 ## - Edition Statement
Edition statement 8th ed.
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication London:
Name of publisher BookPower,
Year of publication c 2002.
300 ## - PHYSICAL DESCRIPTION
Number of Pages xvi, 440 p. :
Other physical details ill.;
Dimensions 25 cm.
504 ## - BIBLIOGRAPHY, ETC. NOTE
Bibliography, etc Includes bibliographical references and index.
505 ## - Formatted Contents
Formatted contents note Acknowledgements viii <br/>Preface ix <br/>How to pass auditing examinations x <br/>Introduction to auditing <br/> Introduction to auditing - the why of auditing<br/> 1 (7)<br/> Auditing and the Companies Act<br/> <br/> The rights and duties of an auditor under the Companies Act<br/> 8 (8)<br/> The auditor and the Companies Act<br/> 16 (9)<br/> Accounting records<br/> 25 (4)<br/> Accounting requirements of the Companies Act<br/> 29 (8)<br/> Professional rules<br/> <br/> Auditing standards and guidelines<br/> 37 (4)<br/> Accounting standards and the auditor<br/> 41 (3)<br/> Rules of professional conduct<br/> 44 (11)<br/> Letters of engagement<br/> 55 (5)<br/> The modern audit<br/> <br/> The modern audit - stages<br/> 60 (10)<br/> The timing of audit work<br/> 70 (5)<br/> Objectives and general principles<br/> 75 (5)<br/> The conduct of the audit<br/> <br/> Accounting systems<br/> 80 (4)<br/> Internal controls<br/> 84 (20)<br/> Audit testing<br/> 104 (10)<br/> Analytical review techniques<br/> 114 (8)<br/> Working papers<br/> 122 (25)<br/> Reports to directors or management<br/> 147 (9)<br/> The auditor and errors and fraud<br/> 156 (12)<br/> Asset and liability verification<br/> <br/> Asset verification<br/> 168 (8)<br/> Current asset verification<br/> 176 (8)<br/> Stock and work in progress<br/> 184 (12)<br/> Liability verification<br/> 196 (12)<br/> Audit evidence<br/> <br/> Audit evidence<br/> 208 (8)<br/> Business risk<br/> 216 (6)<br/> Audit risk<br/> 222 (8)<br/> Statistical and Other sampling methods<br/> 230 (14)<br/> Reliance on other specialists<br/> 244 (5)<br/> Service organisations<br/> 249 (5)<br/> Review of Financial statements<br/> <br/> The final review stage of the audit<br/> 254 (6)<br/> The true and fair view<br/> 260 (6)<br/> Representations by management<br/> 266 (6)<br/> Planning and control of audits<br/> <br/> Planning<br/> 272 (7)<br/> Quality control<br/> 279 (6)<br/> The auditors' report<br/> <br/> The auditors' report<br/> 285 (8)<br/> Qualified audit reports<br/> 293 (13)<br/> Events after the balance sheet date<br/> 306 (5)<br/> Going concern<br/> 311 (8)<br/> Opening balances and comparatives<br/> 319 (5)<br/> Auditing and accounting standards<br/> 324 (5)<br/> Particular audits<br/> <br/> The first audit<br/> 329 (7)<br/> Small companies<br/> 336 (9)<br/> Audits of different types of businesses<br/> 345 (4)<br/> Internal auditing<br/> <br/> Internal auditing<br/> 349 (6)<br/> Reliance on internal audit<br/> 355 (6)<br/> Auditors and the law<br/> <br/> Auditors' liability<br/> 361 (9)<br/> Unlawful acts of clients and their staffs<br/> 370 (8)<br/> Corporate governance<br/> <br/> Corporate governance<br/> 378 (4)<br/> Compilation Reports<br/> <br/> Compilation reports and direct reporting engagements<br/> 382 (5)<br/> Information technology<br/> <br/> Computers and the auditor<br/> 387 (7)<br/> Groups of Companies<br/> <br/> Group accounts<br/> 394 (10)<br/> Other statements and interim accounts<br/> 404 (7)<br/> Some auditing problem areas<br/> <br/> Related parties<br/> 411 (5)<br/> Reservation of title<br/> 416 (2)<br/> Current issues<br/> <br/> Current issues<br/> 418 (8)<br/> Environmental matters and auditing<br/> 426 (6)<br/> Auditing theory<br/> 432 <br/>Index 439
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical Term Auditing
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical Term Audit evidence
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical Term Financial statements
942 ## - ADDED ENTRY ELEMENTS
Item type Book
Holdings
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 Public note
        Mzumbe University Main Campus Library Mzumbe University Main Campus Library 10/03/2007 Text Book Centre 657.45 MIL 0057382 1 10/12/2022 Book For Reference Only Not to be removed from the library
        Mzumbe University Main Campus Library Mzumbe University Main Campus Library 10/03/2007 Text Book Centre 657.45 MIL 0057383 2 10/12/2022 Book For Reference Only Not to be removed from the library
        Mzumbe University Main Campus Library Mzumbe University Main Campus Library 10/03/2007 Text Book Centre 657.45 MIL 0057384 3 10/12/2022 Book For Reference Only Not to be removed from the library
        Mzumbe University Main Campus Library Mzumbe University Main Campus Library 10/03/2007 Text Book Centre 657.45 MIL 0057290 4 10/12/2022 Book For Reference Only Not to be removed from the library
        Mzumbe University Main Campus Library Mzumbe University Main Campus Library 10/03/2007 Text Book Centre 657.45 MIL 0059364 5 10/12/2022 Book For Reference Only Not to be removed from the library

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