El control interno : (Registro nro. 49172)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01269nam a2200301 4500 |
| 001 - CONTROL NUMBER | |
| control field | 0000013915 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | CO-CtgCURN |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250730195315.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 160627s1994 000 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9589276555 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | CO-CtgCURN |
| Language of cataloging | spa |
| Transcribing agency | coctgcurn |
| 082 0# - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 352.086 |
| Item number | G19c |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Gaviria Correa, Gonzalo. |
| 245 13 - TITLE STATEMENT | |
| Title | El control interno : |
| Remainder of title | manual para la aplicacion en las entidades nacionales departamentales y municipales / |
| Statement of responsibility, etc. | Gonzalo Gaviria Correa. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 3a ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Bogot�a : |
| Name of publisher, distributor, etc. | Biblioteca Juridica Dike, |
| Date of publication, distribution, etc. | 1994. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 253 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 indice. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Bibliografia (p. 253) |
| 505 8# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Control interno.--Auditoria interna.--Control fiscal.--Breve panorama de los controles de estado.--Definicion del control interno.--Principios rectores para el ejercicio del control interno.--Objetivos y requisitos del sistema de control interno |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Hacienda publica municipal |
| Form subdivision | Contabilidad |
| Geographic subdivision | El Tarra Norte de Santander, Colombia. |
| 908 ## - PUT COMMAND PARAMETER (RLIN) | |
| Put command parameter | 160627 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Libros |
| Classification part | 352.086 |
| Item part | G19c |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| 999 ## - SYSTEM CONTROL NUMBERS (KOHA) | |
| -- | 1 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | 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 | Miguel Henríquez Castañeda | Miguel Henríquez Castañeda | General | 03/04/2019 | 352.086 G19c | 006141 | 03/04/2019 | 03/04/2019 | Libros |