Auditoría del control interno / (Registro nro. 4676)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01042nam a2200265Ia 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20201006180054.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 191128s2005 ck gr 000 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9586483878 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | CO-JMCR |
| Transcribing agency | CO-JMCR |
| 041 1# - LANGUAGE CODE | |
| Language code of text/sound track or separate title | spa |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.458 / |
| Item number | M292a |
| Edition number | 23 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Mantilla Blanco, Samuel Alberto, |
| Relator term | autor |
| 9 (RLIN) | 11310 |
| 245 10 - TITLE STATEMENT | |
| Title | Auditoría del control interno / |
| Statement of responsibility, etc. | Samuel Alberto Mantilla Blanco, Sandra Yolima Cante S. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | Primera edición |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Bogotá : |
| Name of publisher, distributor, etc. | Ecoe ediciones, |
| Date of publication, distribution, etc. | 2005. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xiv, 300 páginas ; |
| Dimensions | 24 cm. |
| 490 0# - SERIES STATEMENT | |
| Series statement | Textos universitarios |
| 500 ## - GENERAL NOTE | |
| General note | Incluye datos biográficos de los autores en solapa frontal. |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Por qué control interno -- Qué es el control interno -- Tres generaciones -- Control interno basado en principios -- Roles y procesos -- Auditoría y cumplimiento forzoso -- |
| 650 24 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditoría Interna |
| 9 (RLIN) | 6652 |
| 650 24 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Revisión de cuentas |
| 9 (RLIN) | 11311 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Cante S., Sandra Yolima, |
| Relator term | autora |
| 9 (RLIN) | 11312 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Books |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Materials specified (bound volume or other part) | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | Donación--15/04/2018--' | Biblioteca Pública José María del Castillo y Rada | Biblioteca Pública José María del Castillo y Rada | General Stacks | 11/28/2019 | Donación | 657.458 / M292a | 201809687 | 05/16/2024 | Ej.1 | 11/28/2019 | Books |