Control interno : (Registro nro. 24880)

Detalles MARC
000 -LEADER
fixed length control field 01991nam a2200361 a 4500
003 - CONTROL NUMBER IDENTIFIER
control field CO-CtgCURN
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20250331185254.0
007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION
fixed length control field ta
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 051110s2005 ck g 000 0 spa
015 ## - NATIONAL BIBLIOGRAPHY NUMBER
National bibliography number ck-2005-xxxx
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9789586483469
040 ## - CATALOGING SOURCE
Original cataloging agency CO-CtgCURN
Language of cataloging spa
Transcribing agency coctgcurn
041 ## - LANGUAGE CODE
Language code of text/sound track or separate title spa
Language code of original eng
043 ## - GEOGRAPHIC AREA CODE
Geographic area code s-ck----
082 0# - DEWEY DECIMAL CLASSIFICATION NUMBER
Edition information 20
Classification number 658.4013
Item number M292
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Mantilla Blanco, Samuel Alberto.
245 10 - TITLE STATEMENT
Title Control interno :
Remainder of title informe coso /
Statement of responsibility, etc. Samuel Alberto Mantilla B., traductor.
250 ## - EDITION STATEMENT
Edition statement 4a. ed.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. Bogotñ :
Name of publisher, distributor, etc. Ecoe Ediciones,
Date of publication, distribution, etc. 2005.
300 ## - PHYSICAL DESCRIPTION
Extent xi, 342 p. ;
Dimensions 24 cm.
336 ## - CONTENT TYPE
Source rdacontent
337 ## - MEDIA TYPE
Source rdamedia
338 ## - CARRIER TYPE
Source rdacarrier
500 ## - GENERAL NOTE
General note Título original: Internal control integrated framework.
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note Primera parte: Resumen ejecutivo. Segunda parte: Framework (Estructura conceptual), Definicion, ambiente de control, valoracion de riesgos, actividades de control, informacion y comunicación, monitoreo, restricciones del control interno, roles y responsabilidades. Tercera parte: Reporte a partes externas. Cuarta parte: Herramientas de evaluacion. Quinta parte: adenda a Reporte a partes externas. Apéndice: Borrador de: Estructura conceptual de la Administración de riesgos del emprendimiento.
520 ## - SUMMARY, ETC.
Summary, etc. Se incorporan en una sola estructura conceptual los distintos enfoques existentes a nivel mundial y genera un consenso para solucionar las múltiples dificultades que originaban confusion entre la gente de negocios, legisladores, reguladores y otros. Actualiza la prñctica del control interno, lo mismo que los procesos de diseño, implementacion y evaluacion, al igual que los informes de los administradores sobre el mismo.
590 ## - LOCAL NOTE (RLIN)
Local note Contaduría Pública
650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Contraloría de empresas.
650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Auditoría
Form subdivision Manuales.
650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Control interno.
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Koha item type Libros
Classification part 658.4013
Item part M292
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 Source of acquisition Cost, normal purchase price 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 04/24/2017 International Books 63600.00 018446   658.4013 M292 018446 04/24/2017 1 04/24/2017 Libros 650-ADMINS
    Dewey Decimal Classification     General Miguel Henríquez Castañeda Miguel Henríquez Castañeda General 04/24/2017 International Books 63600.00 018447   658.4013 M292 018447 04/24/2017 2 04/24/2017 Libros 650-ADMINS
    Dewey Decimal Classification     General Miguel Henríquez Castañeda Miguel Henríquez Castañeda General 04/24/2017 International Books 63600.00 018479 .   658.4013 M292 018479 04/24/2017 5 04/24/2017 Libros 650-ADMINS
    Dewey Decimal Classification     General Miguel Henríquez Emiliani Miguel Henríquez Emiliani General 04/24/2017 International Books 63600.00 018449   658.4013 M292 018449 04/24/2017 3 04/24/2017 Libros 650-ADMINS
    Dewey Decimal Classification     General Miguel Henríquez Emiliani Miguel Henríquez Emiliani General 04/24/2017 International Books 63600.00 018478   658.4013 M292 018478 04/24/2017 4 04/24/2017 Libros 650-ADMINS
    Dewey Decimal Classification     General Miguel Henríquez Emiliani Miguel Henríquez Emiliani General 04/24/2017 International Books 63600.00 018453   658.4013 M292 018453 04/24/2017 6 04/24/2017 Libros 650-ADMINS