Auditoria interna : perspectiva de vanguardia (Registro nro. 4096)
[ vista simple ]
| 000 -LEADER | |
|---|---|
| fixed length control field | 00975nam a22002297a 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | PE-BaUNAB |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20221213173728.0 |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
| fixed length control field | ta |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 220721b pe ||||| |||| 00| 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 978-958-771-707-5 |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | unab |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.458 |
| Item number | T21 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Tapia Iturriaga, Carmen Karina |
| Relator term | autor |
| 9 (RLIN) | 6849 |
| 245 ## - TITLE STATEMENT | |
| Title | Auditoria interna : perspectiva de vanguardia |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Bogotá : |
| Name of publisher, distributor, etc. | Ecoe Ediciones , |
| Date of publication, distribution, etc. | 2019. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 182 p. ; |
| Dimensions | 22 cm. |
| 490 ## - SERIES STATEMENT | |
| Materials specified | Ciencias empresariales. Auditoria |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Capítulo I: Antecedentes de la auditoría. -- Capítulo II: Estructuras del área de auditoria interna en la empresa. -- Capítulo III: Perfil y rol del auditor interno . -- Capítulo IV: Coso - ERM. -- Capítulo V: Ética del auditor interno. -- Capítulo VI: Plan de auditoria. -- Capítulo VII: Fraude. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditoría interna |
| 9 (RLIN) | 5974 |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Rueda de León Contreras, Rahell Susana |
| Relator term | coautor |
| 9 (RLIN) | 7466 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Libros |
| Suppress in OPAC | No |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection code | Home library | Current library | Date acquired | Total Checkouts | Full call number | Barcode | Date last seen | Copy number | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | Contabilidad | UNAB | UNAB | 07/21/2022 | 657.458 / T21 / ej.1 | 01L000000073 | 07/21/2022 | 1 | Libros |