Auditoria en sistemas computacionales (Registro nro. 7934)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01030nam a2200229i 44500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20240321221835.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 240321b |||||||| |||| 00| 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 970-17-0405-3 |
| 040 ## - CATALOGING SOURCE | |
| Language of cataloging | Español |
| Transcribing agency | Biblioteca URACCAN, Bilwi |
| 080 ## - UNIVERSAL DECIMAL CLASSIFICATION NUMBER | |
| Universal Decimal Classification number | 005.2 M9719 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Munoz Razo, Carlos |
| 9 (RLIN) | 6593 |
| 245 10 - TITLE STATEMENT | |
| Title | Auditoria en sistemas computacionales |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | México |
| Date of publication, distribution, etc. | 2002 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 789p |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | incluye índice |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 1.Marco esquematico de la auditoria de sistemas computacionales 2.Marco conceptual de ética 3.Controles internos para la organizacion del área de informatica |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Trata de métodos y técnicas que pueden facilitar la tarea de los profesionales en auditorías de sistemas computacionales. |
| 590 ## - LOCAL NOTE (RLIN) | |
| Local note | Col.Inform |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | 1.ELEMENTOS FUNDAMENTALES EN EL ESTUDIO DE LA AUDITORIA 2.NORMAS ÉTICO-MORALES QUE REGULAN LA ACTUACION DEL AUDITOR 3.CONTROL INTERNO INFORMATICO 4.INFORMES DE AUDITORIA DE SISTEMAS COMPUTACIONALES |
| 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| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Date acquired | Inventory number | Total Checkouts | Full call number | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Biblioteca URACCAN, Bilwi | Biblioteca URACCAN, Bilwi | 21.03.2024 | 17887 | 17887 C1 | 21.03.2024 | C1 | 21.03.2024 | Libros |