Auditoria Interna/ (Registro nro. 8955)

Detalles MARC
000 -LEADER
fixed length control field 00860nam a2200205Ia 4500
005 - FECHA Y HORA DE LA ÚLTIMA TRANSACCIÓN
control field 20230823150424.0
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 9789587717075
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 T172a
año de publicación 2019
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name Tapia Iturriaga Carmen Karina
Relator code aut.
245 #0 - TITLE STATEMENT
Title Auditoria Interna/
Remainder of title Carmen Karina Tapia Iturriaga
250 ## - EDITION STATEMENT
Edition statement 1º ed.
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc Bogota:
Name of publisher, distributor, etc ECOE,
Date of publication, distribution, etc 2019
300 ## - PHYSICAL DESCRIPTION
Extent 182 p.;
Dimensions 22 cm.
505 ## - FORMATTED CONTENTS NOTE
Formatted contents note Introducción <br/>Capitulo 1. Antecedentes de la auditoria<br/>Capitulo 2. Estructura del área de auditoria interna en las empresas<br/>Capitulo 3. Perfil y rol del auditor interno<br/>Capitulo 4. COSO- ERM <br/>Capitulo 5. Ética del auditor interno<br/>Capitulo 6. Plan de auditoria<br/>Capitulo 7. Fraude
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Source of heading or term LEMB
Topical term or geographic name as entry element Interna
General subdivision Auditoria
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Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Collection code Home library Current library Date acquired Total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 T172a 12004156 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 T172a 12004154 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 T172a 12004155 23/08/2023 03 14/08/2023 Libros