Auditoría y control interno / Gustavo Cepeda Alonso (Registro nro. 18284)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00998nam a2200241i 44500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20220125171259.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 220125b |||||||| |||| 00| 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 958-600-601-8 |
| 040 ## - CATALOGING SOURCE | |
| Language of cataloging | Español |
| Transcribing agency | Biblioteca Nueva Guinea |
| 080 ## - UNIVERSAL DECIMAL CLASSIFICATION NUMBER | |
| Universal Decimal Classification number | 657.45 C399 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Cepeda Alonso, Gustavo |
| 9 (RLIN) | 23298 |
| 245 10 - TITLE STATEMENT | |
| Title | Auditoría y control interno / Gustavo Cepeda Alonso |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 1a ed |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Colombia : McGraw Hill |
| Date of publication, distribution, etc. | 1997 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 234 P. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Incluye: bibliografía, imagen, gráficos, índice onomástico |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Qué es el sistema de control interno, diseño, implantación y fortalecimiento del sistema de control interno; la auditoría interna; implantación de la auditoría interna; el auditor; evaluación del sistema de control interno; planeación de la auditoría. |
| 590 ## - LOCAL NOTE (RLIN) | |
| Local note | Col. Cont |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | 1. CONTABILIDAD 2. AUDITORIA 3. AUDITOR |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Aida Liz García A, Jorge Tadeo Lozano |
| 9 (RLIN) | 23300 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Libros |
| Source of classification or shelving scheme | |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection code | Home library | Current library | Shelving location | Date acquired | Inventory number | Total Checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disponible | Contabilidad y Auditoría Administrativa | Biblioteca URACCAN, Nueva Guinea | Biblioteca URACCAN, Nueva Guinea | Staff Office | 25.01.2022 | 1798 | 1798C1 | 9789586006019 | 25.01.2022 | C1 | 25.01.2022 | Libros | |||||
| Disponible | Contabilidad y Auditoría Administrativa | Biblioteca URACCAN, Nueva Guinea | Biblioteca URACCAN, Nueva Guinea | Staff Office | 25.01.2022 | 5704 | 5704C2 | 9789586006020 | 25.01.2022 | C2 | 25.01.2022 | Libros |