Detail Katalog

ID: 4767
Cover Peach Blossom Cologne Company : Short Audit Case / Jack W. Paul

Peach Blossom Cologne Company : Short Audit Case / Jack W. Paul

Edisi: 4th ed.

Pengarang:
Paul, Jack W.
Penerbit:
McGraw Hill,
Tempat Terbit:
New York :
Tahun Terbit:
2007
Bahasa:
eng
Subjek
Auditing
Deskripsi Fisik:
v, 195p. : : illus. ; 28 cm.
ISBN:
9780071259828
Nomor Panggil:
657 PAU p
Control Number:
INLIS000000000004767
BIB ID:
0010-0520004767
Catatan
Includes CD ; This book incorporates materials related to the conduct of an audit of internal control over financial reporting as required by Sarbanes-Oxley. These materials cover internal control analysis, testing, and evaluation, as well as reporting requirements. As in the past, the audit is segmented into business processes. For flexibility in assigning materials, exercises related to the audit of internal control are optional. These exercises can be assigned as time permits. The case is flexible enough to accommodate just a financial statement audit. New to this edition:
Status
Tersedia di OPAC Bibliografi Nasional Indonesia Karya Tulis Ilmiah Nasional
Informasi Eksemplar & Metadata
Nomor Barcode Nomor Panggil Akses Lokasi Ketersediaan
00000011145 657 PAU p Dapat dipinjam Mahkamah Konstitusi RI Tersedia
00000011146 657 PAU p Dapat dipinjam Mahkamah Konstitusi RI Tersedia
Format MARC21 - Total 24 field
Tag Ind1 Ind2 Nilai Urutan
001 _ _ INLIS000000000004767 1
005 _ _ 20221110114229 2
035 # # $a 0010-0520004767 3
008 _ _ 221110################|##########|#eng## 4
020 # # $a 9780071259828 5
041 _ _ $a eng 6
082 # # $a 657 7
084 # # $a 657 PAU p 8
100 _ # $a Paul, Jack W. 9
245 1 # $a Peach Blossom Cologne Company : Short Audit Case /$c Jack W. Paul 10
250 # # $a 4th ed. 11
260 # # $a New York :$b McGraw Hill,$c 2007 12
300 # # $a v, 195p. : $b : illus. ; $c 28 cm. 13
500 # # $a Includes CD 14
520 # # $a This book incorporates materials related to the conduct of an audit of internal control over financial reporting as required by Sarbanes-Oxley. These materials cover internal control analysis, testing, and evaluation, as well as reporting requirements. As in the past, the audit is segmented into business processes. For flexibility in assigning materials, exercises related to the audit of internal control are optional. These exercises can be assigned as time permits. The case is flexible enough to accommodate just a financial statement audit. New to this edition: 15
650 _ 4 $a Auditing 16
990 # # $a 11145/MKRI-P/XII-2008 17
990 # # $a 11146/MKRI-P/XII-2008 18
990 # # $a 11146/MKRI-P/XII-2008 19
990 # # $a 11145/MKRI-P/XII-2008 20
990 # # $a 11146/MKRI-P/XII-2008 21
990 # # $a 11145/MKRI-P/XII-2008 22
990 # # $a 11145/MKRI-P/XII-2008 23
990 # # $a 11146/MKRI-P/XII-2008 24
Penjelasan Field MARC21:
  • 001: Control Number
  • 005: Date and Time of Latest Transaction
  • 020: ISBN
  • 100: Main Entry - Personal Name
  • 245: Title Statement
  • 250: Edition Statement
  • 260: Publication Information
  • 300: Physical Description
  • 650: Subject
  • 700: Added Entry - Personal Name
Informasi Katalog

Ditambahkan: 30 Dec 2008
Disetujui OPAC: 08 May 2020
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