Técnicas innovadoras de auditoria: explorando el rol crucial de la auditoria forense para la prevención de fraude en inventarios de las entidades financieras / (Registro nro. 29519)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01931nam a2200289 i 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250405174607.0 |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
| fixed length control field | ta |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 200622s2024 000 0 eng d |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | CO-CtgCURN |
| Language of cataloging | spa |
| Transcribing agency | coctgcurn |
| Description conventions | rda |
| 082 0# - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | COP 2024 |
| Item number | V422 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Vega Plata, Angie Tatiana, |
| Relator term | author. |
| Relationship | aut |
| 245 10 - TITLE STATEMENT | |
| Title | Técnicas innovadoras de auditoria: explorando el rol crucial de la auditoria forense para la prevención de fraude en inventarios de las entidades financieras / |
| Statement of responsibility, etc. | Angie Tatiana Vega Plata; Leidy Stefanny Nieto Caballero; Rosaura Esther Buelvas Yepez; director Liliana Franco. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Cartagena de Indias : |
| Name of publisher, distributor, etc. | Corporación Universitaria Rafael Núñez, |
| Date of publication, distribution, etc. | 2024. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 27 hojas. |
| 336 ## - CONTENT TYPE | |
| Content type term | text |
| Content type code | txt |
| Source | rdacontent |
| 337 ## - MEDIA TYPE | |
| Media type term | unmediated |
| Media type code | n |
| Source | rdamedia |
| 338 ## - CARRIER TYPE | |
| Carrier type term | volume |
| Carrier type code | nc |
| Source | rdacarrier |
| 502 ## - DISSERTATION NOTE | |
| Dissertation note | Trabajo de grado (Contador público). Corporación Universitaria Rafael Núñez. Facultad de Ciencias Administrativas y Contables. Programa de Contaduría Pública, 2024. |
| 520 8# - SUMMARY, ETC. | |
| Summary, etc. | La gestión financiera de los inventarios se enfrenta a desafíos constantes, destacando la necesidad de abordar las crecientes amenazas de riesgos efectivamente. El fraude en los inventarios no solo compromete la estabilidad financiera de las instituciones, sino que también pone en riesgo la credibilidad de los inversionistas en el sistema financiero, provocando la desvalorización de las acciones. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Contaduría pública |
| General subdivision | Tesis y disertaciones académicas. |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Nieto Caballero, Leidy Stefanny. |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Buelvas Yepez, Rosaura Esther. |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Franco, Liliana, |
| Titles and other words associated with a name | director. |
| 856 7# - ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | <a href="https://unicurn.sharepoint.com/:b:/s/biblioteca/EQhPi0sDC3ZKuy2knnHLw34BOvCc4BvUnIf5oJuitdk74w?e=OukpVG">https://unicurn.sharepoint.com/:b:/s/biblioteca/EQhPi0sDC3ZKuy2knnHLw34BOvCc4BvUnIf5oJuitdk74w?e=OukpVG</a> |
| Public note | Click para ver el recurso en texto completo |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Institution code [OBSOLETE] | MHC |
| -- | MHC |
| Koha item type | Trabajos de grado |
| Classification part | COP 2024 |
| Item part | V422 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection | Home library | Current library | Shelving location | Date acquired | Total checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | Trabajos de grado | Miguel Henríquez Castañeda | Miguel Henríquez Castañeda | Trabajo de grado | 04/05/2025 | COP 2024 V422 | 025455 | 04/05/2025 | 04/05/2025 | Trabajos de grado |