Auditoría interna integral; administrativa, operacional y financiera / Juan Ramón Santillana González (Registro nro. 23950)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00997nam a2200241i 44500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20240129204845.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 220404b |||||||| |||| 00| 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 970-686-236-4 |
| 040 ## - CATALOGING SOURCE | |
| Language of cataloging | Español |
| Transcribing agency | Biblioteca Nueva Guinea |
| 080 ## - UNIVERSAL DECIMAL CLASSIFICATION NUMBER | |
| Universal Decimal Classification number | 657.45 S320 |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.45 S320 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Santillana González, Juan Ramón |
| 9 (RLIN) | 3952 |
| 245 10 - TITLE STATEMENT | |
| Title | Auditoría interna integral; administrativa, operacional y financiera / Juan Ramón Santillana González |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2a ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | México : THOMSON |
| Date of publication, distribution, etc. | 2002 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 409 P. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Incluye: bibliografía, imagen, índice onomástico |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | La función de la auditoría interna en la entidad; organización de auditores internos; estructura del departamento de auditoría interna; comité de auditoría; auditoría administrativa; auditoría operacional; auditoría financiera. |
| 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. AUDITORIA INTEGRAL |
| 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| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection code | Home library | Current library |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 | 04.04.2022 | 10473 | 10473C1 | 9789706862365 | 04.04.2022 | C1 | 04.04.2022 | Libros |