Control Interno - informe coso/ (Registro nro. 8954)

Detalles MARC
000 -LEADER
fixed length control field 01070nam a2200205Ia 4500
005 - FECHA Y HORA DE LA ÚLTIMA TRANSACCIÓN
control field 20241203172741.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 230814s9999 xx 000 0 und d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9789586483469
040 ## - CATALOGING SOURCE
Original cataloging agency UPAN
Transcribing agency Biblioteca San Vicente
Description conventions RCAA2
041 ## - LANGUAGE CODE
Language code of text/sound track or separate title spa
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 657.458
Item number M368c
año de publicación 2005
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name Mantilla B. Samuel Alberto
Relator code aut.
245 #0 - TITLE STATEMENT
Title Control Interno - informe coso/
Remainder of title Samuel Alberto Mantilla B.
250 ## - EDITION STATEMENT
Edition statement 4º ed.
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc Bogota:
Name of publisher, distributor, etc ECOE,
Date of publication, distribution, etc 2005
300 ## - PHYSICAL DESCRIPTION
Extent 342 p.;
Dimensions 24 cm.
505 ## - FORMATTED CONTENTS NOTE
Formatted contents note Parte I. Resumen ejecutivo <br/>Parte II. Framework (Estructura conceptual)<br/>Capitulo 1. Definición <br/>Capitulo 2. Ambiente de control <br/>Capitulo 3. Valoración de riesgos <br/>Capitulo 4. Actividades de control<br/>Capitulo 5. Información y comunicación<br/>Capitulo 6. Monitoreo<br/>Capitulo 7. Restricciones del control interno <br/>Capitulo 8. Roles y responsabilidades<br/>Parte III. Reporte a partes externas <br/>Parte IV. Herramientas de evaluación <br/>Parte V. Adenda a reporte a partes externas (Mayo de 1994)
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Source of heading or term LEMB
General subdivision Administración
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Koha item type Libros
Source of classification or shelving scheme Dewey Decimal Classification
Existencias
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Collection code Home library Current library Date acquired Total Checkouts Full call number Barcode Date last seen Copy number Price effective from Koha item type
    Dewey Decimal Classification     Colección General Biblioteca UPAN San Vicente Biblioteca UPAN San Vicente 14/08/2023   657.458 M368c 12002734 14/08/2023 01 14/08/2023 Libros
    Dewey Decimal Classification     Colección General Biblioteca UPAN San Vicente Biblioteca UPAN San Vicente 14/08/2023   657.458 M368c 12002736 23/08/2023 02 14/08/2023 Libros
    Dewey Decimal Classification     Colección General Biblioteca UPAN San Vicente Biblioteca UPAN San Vicente 14/08/2023   657.458 M368c 12002735 23/08/2023 03 14/08/2023 Libros