Manual Básico de Auditoría Interna: (Registro nro. 9940)

Detalles MARC
000 -LEADER
fixed length control field 00935nam a2200193Ia 4500
005 - FECHA Y HORA DE LA ÚLTIMA TRANSACCIÓN
control field 20231113134516.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 231028s9999 xx 000 0 und d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 84-96612-33-4
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 658.458
Item number S646m
año de publicación 2007
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name Spencer Pickett, K. H.
Relator code aut.
245 #0 - TITLE STATEMENT
Title Manual Básico de Auditoría Interna:
Remainder of title de la teoría a la práctica/
Statement of responsibility, etc K. H. Spencer Pickett
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc España:
Name of publisher, distributor, etc Gestión 2000,
Date of publication, distribution, etc 2007
300 ## - PHYSICAL DESCRIPTION
Extent 507 p.;
Dimensions 23 cm.
505 ## - FORMATTED CONTENTS NOTE
Formatted contents note I. Introducciòn, 2. Las perspectivas de la gobernabilidad corporativa, 3. La gestiòn de riesgos, 4. Los controles internos, 5. La funciòn de la auditoria interna, 6. La profesionalidad, 7. El enfoque de la auditoria, 8. La determinaciòn de una estrategia para la auditoria, 9. El trabajo de campo en la auditoria, 10. Enfrentarse al reto
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Source of heading or term LEMB
Topical term or geographic name as entry element Auditoria
Form subdivision Manual
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Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Collection code Home library Current library Date acquired Total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     Referencia Biblioteca UPAN San Vicente Biblioteca UPAN San Vicente 28/10/2023   658.458 S646m 12003066 28/10/2023 01 28/10/2023 Libros
    Dewey Decimal Classification     Referencia Biblioteca UPAN San Vicente Biblioteca UPAN San Vicente 13/11/2023   658.458 S646m 12003041 13/11/2023 02 13/11/2023 Libros
    Dewey Decimal Classification     Referencia Biblioteca UPAN San Vicente Biblioteca UPAN San Vicente 13/11/2023   658.458 S646m 12003042 13/11/2023 03 13/11/2023 Libros