Auditoria en sistemas computacionales / (Registro nro. 2232)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01556nam a2200277 a 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | CO-CtgCURN |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250329164839.0 |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
| fixed length control field | ta |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 041703s2002 mx fr 000 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9701704053 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | CO-CtgCURN |
| Language of cataloging | spa |
| Transcribing agency | coctgcurn |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.453 |
| Item number | M967 |
| Edition information | 21 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Muñoz Razo, Carlos. |
| 245 10 - TITLE STATEMENT | |
| Title | Auditoria en sistemas computacionales / |
| Statement of responsibility, etc. | Carlos Muñoz Razo. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Mexico : |
| Name of publisher, distributor, etc. | Pearson Educación, |
| Date of publication, distribution, etc. | 2002. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 796 p. ; |
| Dimensions | 24 cm. |
| 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 |
| 505 00 - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Conceptos generales -- Elementos fundamentales en el estudio de la auditoria -- Normas etico-morales que regulan la actuacion del auditor -- Control interno -- Control interno informatico -- Metodología para realizar auditorias de sistemas computacionales -- Papeles de trabajo para la auditoria de sistemas computacionales -- Informes de auditoria de sistemas computacionales -- Instrumentos de recopilacion de informacion aplicables en una auditoria de sistemas computacionales -- Tecnicas de evaluacion aplicables en una auditoria de sistemas computacionales -- Tecnicas especiales de auditoria de sistemas computacionales -- Propuesta de puntos que se deben evaluar en una auditoria de sistemas computacionales. |
| 650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditoria de sistemas informaticos. |
| Source of heading or term | LEMB |
| 650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Control interno. |
| Source of heading or term | LEMB |
| 650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditoria. |
| Source of heading or term | LEMB |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Libros |
| Item part | 657.453 |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Withdrawn status | Lost status | Damaged status | Not for loan | Collection | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Total checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type | Public note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| General | Miguel Henríquez Castañeda | Miguel Henríquez Castañeda | General | 03/29/2025 | International Books | 657.453 M967 | 018682 | 03/29/2025 | ej.1 | 03/29/2025 | Libros | 650-ADMINS |