Principios de auditoria / (Registro nro. 24371)

Detalles MARC
000 -LEADER
fixed length control field 02114nam a2200337 4500
001 - CONTROL NUMBER
control field 0000023656
003 - CONTROL NUMBER IDENTIFIER
control field CO-CtgCURN
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20250331185245.0
007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION
fixed length control field ta
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 160627s2005 000 0 eng d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 970104665X
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 W626p
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Whittington, O. Ray.
245 10 - TITLE STATEMENT
Title Principios de auditoria /
Statement of responsibility, etc. O. Ray Whittington, Kurt Pany , traducción Joaquin Ramos Santalla, José C. Pecina Hernández , revision tecnica María Antonieta Velasco Ruiz.
250 ## - EDITION STATEMENT
Edition statement 14a. ed.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. Mexico :
Name of publisher, distributor, etc. McGraw-Hill,
Date of publication, distribution, etc. 2005.
300 ## - PHYSICAL DESCRIPTION
Extent xxviii, 736 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 Titulo original. Principles of auditing and other assurence services.
505 8# - FORMATTED CONTENTS NOTE
Formatted contents note Papel del contador publico en la economia -- Normas profesionales -- etica profesional -- Responsabilidad legal de los contadores publicos certificados -- Evidencia y documentacion de la auditoria -- Planeacion de la auditoria: conexion de los procedimientos de auditoria con el riesgo -- Control interno -- Examen del control interno en un ambiente de tecnología de la informacion -- El muestreo en la auditoria -- Efectivo e inversiones financieras -- Cuentas por cobrar, documentos por cobrar ingresos -- Inventarios y costo de los productos vendidos -- Propiedades, plantas y equipos : depreciacion y deterioro -- Cuentas por pagar y otros pasivos -- Deuda y capital contable -- Auditoria de las operaciones y terminacion de la auditoria -- Informes de los auditores -- Informes especiales y servicios de opinion -- Auditoria interna, operacional y de cumplimiento
534 ## - ORIGINAL VERSION NOTE
Main entry of original Traducido de la decimo cuarta edicion en ingles de : Principles of auditing and other assurrence services.
650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Ética profesional.
700 1# - ADDED ENTRY--PERSONAL NAME
Personal name Pany, Kurt.
908 ## - PUT COMMAND PARAMETER (RLIN)
Put command parameter 160627
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Koha item type Libros
Classification part 657.45
Item part W626p
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 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 03/31/2025 016633   657.45 W626p 016633 03/31/2025 ej.1 03/31/2025 Libros 650-ADMINS
    Dewey Decimal Classification     General Miguel Henríquez Castañeda Miguel Henríquez Castañeda General 03/31/2025 016634   657.45 W626p 016634 03/31/2025 ej.2 03/31/2025 Libros 650-ADMINS