Information technology auditing and assurance (Record no. 16828)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01403nam a22004097a 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20231110153507.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 220818s2005 si a|||| ||| 001 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 981254982X |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | QCPL |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 658.455822 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Hall, James A. |
| Relator term | author |
| 245 10 - TITLE STATEMENT | |
| Title | Information technology auditing and assurance |
| Statement of responsibility, etc. | / James A. Hall, Tommie Singleton |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2nd edition |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | Singapore : |
| Name of producer, publisher, distributor, manufacturer | Thomson, |
| Date of production, publication, distribution, manufacture, or copyright notice | 2005 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xvii, 568 pages : |
| Other physical details | illustrations |
| 336 ## - Content Type | |
| Source | rdacontent |
| Content type term | text |
| 337 ## - MEDIA TYPE | |
| Source | rdamedia |
| Media type term | unmediated |
| 338 ## - Carrier Type | |
| Source | rdacarrier |
| Carrier type term | volume |
| 500 ## - GENERAL NOTE | |
| General note | Includes index. |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Auditing, assurance, and internal control |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Computer operations |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Data management systems |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Systems development and maintenance activities |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Networks, internet and e-commerce |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Enterprise resources planning systems |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Computer-assisted audit tools and techniques |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | CAATTs for data extraction and analysis |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Auditing the revenue cycle |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Auditing the expenditure cycle |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Introduction to business ethics and fraud |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Fraud scheme and fraud detection |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Electronic data processing |
| General subdivision | Auditing |
| 690 ## - LOCAL SUBJECT ADDED ENTRY--TOPICAL TERM (OCLC, RLIN) | |
| Topical term or geographic name as entry element | Business & money |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Singleton, Tommie |
| Relator term | author |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Book |
| Lost status | Library use only | Collection code | Permanent Location | Current Location | Shelving location | Date acquired | Source of acquisition | Full call number | Barcode | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|
| Circulation | Main Library | Main Library | Reference Section | 06/11/2009 | Donation | C 658.455822 H177i 2005 | 104098d | Book |