Nuevo manual de control interno : (Registro nro. 39317)

Detalles MARC
000 -LEADER
fixed length control field 01561nam a2200289 4500
001 - CONTROL NUMBER
control field 0000022230
003 - CONTROL NUMBER IDENTIFIER
control field CO-CtgCURN
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20250429224118.0
007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION
fixed length control field ta
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 160627s2006 000 0 eng d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9583505544
040 ## - CATALOGING SOURCE
Original cataloging agency CO-CtgCURN
Language of cataloging spa
Transcribing agency coctgcurn
082 0# - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 351.007
Item number G283n
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Gaviria Correa, Gonzalo.
245 10 - TITLE STATEMENT
Title Nuevo manual de control interno :
Remainder of title guia para su aplicacion en las entidades nacionales, departamentales y municipales /
Statement of responsibility, etc. Gonzalo Gaviria Correa.
250 ## - EDITION STATEMENT
Edition statement 9a ed.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. Bogotá :
Name of publisher, distributor, etc. Editorial Temis,
Date of publication, distribution, etc. 2006.
300 ## - PHYSICAL DESCRIPTION
Extent xviii, 444 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
505 8# - FORMATTED CONTENTS NOTE
Formatted contents note Definicion de control interno.--El sistema de control interno como instrumento de gerencia moderna.--Principios rectores para el ejercicio del control interno.--Objetivo y requisitos del sistema de control interno.--Responsabilidad del sistema de control interno.--Elementos fundamentales del sistema de control interno.--La auditoria interna.--Implantacion del sistema de control interno.--La capacitacion como elemento vital en la cultura de control interno.--Modelo estandar de control interno.--El sistema de control interno y la nueva cultura de control fiscal.--Legislativo y normativo.--Carrera administrativa
650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Instituciones publicas
Form subdivision Legislacion
Geographic subdivision Colombia.
908 ## - PUT COMMAND PARAMETER (RLIN)
Put command parameter 160627
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Koha item type Libros
Classification part 351.007
Item part G283n
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 Price effective from Koha item type Public note
    Dewey Decimal Classification     General Miguel Henríquez Castañeda Miguel Henríquez Castañeda General 04/29/2025 014247   351.007 G283n 014247 04/29/2025 04/29/2025 Libros 350-ADM.P