Auditoría del control interno / Samuel Alberto Mantilla Blanco (Registro nro. 23299)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00967nam a2200241i 44500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20240127173637.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 220726b |||||||| |||| 00| 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 978-958-648-606-4 |
| 040 ## - CATALOGING SOURCE | |
| Language of cataloging | Español |
| Transcribing agency | Biblioteca Nueva Guinea |
| 080 ## - UNIVERSAL DECIMAL CLASSIFICATION NUMBER | |
| Universal Decimal Classification number | 657.45 M319 |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.45 M319 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Mantilla Blanco, Samuel Alberto |
| 9 (RLIN) | 31685 |
| 245 10 - TITLE STATEMENT | |
| Title | Auditoría del control interno / Samuel Alberto Mantilla Blanco |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2a ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Colombia : ECOE |
| Date of publication, distribution, etc. | 2009 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 451 P. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Incluye: bibliografía, imagen, índice onomástico |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Fundamentos, Qué es el control interno?, cómo ha evolucionado el control interno, el impacto de COSO, el control interno y la ley Sarbanes-Oxley de 2002; lecturas, construyendo ventajas; accoutability de la jutna; estándares. |
| 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. CONTROL INTERNO 4. AUDITORIA INTERNA |
| 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| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection code | Home library | Current library |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 | 26.07.2022 | 9239 | 9239C1 | 9789586486064 | 26.07.2022 | C1 | 26.07.2022 | Libros |