Manual del auditor : (Registro nro. 10326)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01428nam a2200313 4500 |
| 001 - CONTROL NUMBER | |
| control field | 0000018761 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | CO-CtgCURN |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250329191003.0 |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
| fixed length control field | ta |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 160627s1997 000 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9687681594 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | CO-CtgCURN |
| Language of cataloging | spa |
| Transcribing agency | coctgcurn |
| 082 0# - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657 |
| Item number | S15m |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Santillana González, Juan Ramon. |
| 245 10 - TITLE STATEMENT | |
| Title | Manual del auditor : |
| Remainder of title | auditoria interna integral y auditoria gubernamental / |
| Statement of responsibility, etc. | Juan Ramon Santillana González. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Mexico : |
| Name of publisher, distributor, etc. | Ecafsa, |
| Date of publication, distribution, etc. | 1997. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 415 p. |
| 336 ## - CONTENT TYPE | |
| Source | rdacontent |
| 337 ## - MEDIA TYPE | |
| Source | rdamedia |
| Media type term | sin mediacion |
| Media type code | n |
| 338 ## - CARRIER TYPE | |
| Source | rdacarrier |
| Carrier type term | volumen |
| Carrier type code | nc |
| 500 ## - GENERAL NOTE | |
| General note | Incluye Apendices. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Bibliografia (p. 409) |
| 505 8# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | v.1: Principios de contabilidad.--Normas de auditoria.--Tecnicas y procedimientos de auditoria.--Papeles de trabajo.--Marco operativo.--Análisis de la funcion a auditar.--Estudio y evaluacion del control interno.--Análisis factorial.--Análisis sociologico interno.--El muestreo en la auditoria.--Informe de auditoria \v.2: Introducción a la auditoria gubernamental.--Fundamento legal de la auditoria gubernamental organos que la ejercen |
| 650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditoria |
| Form subdivision | Metodología |
| General subdivision | Manuales. |
| 908 ## - PUT COMMAND PARAMETER (RLIN) | |
| Put command parameter | 160627 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Libros |
| Classification part | 657 |
| Item part | S15m |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection | 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 | Public note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | General | Miguel Henríquez Castañeda | Miguel Henríquez Castañeda | General | 03/29/2025 | 010722 | 657 S15m | 010722 | 03/29/2025 | v.1 | 03/29/2025 | Libros | 650-ADMINS | |||||
| Dewey Decimal Classification | General | Miguel Henríquez Castañeda | Miguel Henríquez Castañeda | General | 03/29/2025 | 014808 | 657 S15m | 014808 | 03/29/2025 | v.2 | 03/29/2025 | Libros | 650-ADMINS |