Auditoria interna integral : (Registro nro. 2240)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01124nam a2200289 4500 |
| 001 - CONTROL NUMBER | |
| control field | 0000018803 |
| 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 | 160627s2000 000 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9687681039 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | CO-CtgCURN |
| Language of cataloging | spa |
| Transcribing agency | coctgcurn |
| 082 0# - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.45 |
| Item number | S15a |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Santillana González, Juan Ramon. |
| 245 10 - TITLE STATEMENT | |
| Title | Auditoria interna integral : |
| Remainder of title | auditoria interna administrativa, operacional y financiera / |
| 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. | 2000. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 422 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 bibliografia. |
| 505 8# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | La funcion de auditoria interna en la entidad.--Organizaciones de auditores internos.--Estructura del departamento de auditoria interna.--Auditoria administrativa.--Auditoria interna.--Auditoria financiera.--Auditoria operacional |
| 650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Empresas |
| Form subdivision | Finanzas. |
| 908 ## - PUT COMMAND PARAMETER (RLIN) | |
| Put command parameter | 160627 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Libros |
| Classification part | 657.45 |
| Item part | S15a |
| 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 | Price effective from | Koha item type | Public note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | General | Miguel Henríquez Castañeda | Miguel Henríquez Castañeda | General | 03/29/2025 | 010841 | 657.45 S15a | 010841 | 03/29/2025 | 03/29/2025 | Libros | 650-ADMINS |