Control interno y fraudes (Registro nro. 250133)
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| 000 -• Cabecera (Nr) | |
|---|---|
| fixed length control field | 00743nam a2200229Ia 4500 |
| 005 - • Fecha Y Hora De La Ultima Transaccion (Nr) | |
| control field | 20201112223226.0 |
| 008 - • Elementos de longitud fija (NR) | |
| fixed length control field | 110929s2006 000 0 spa |
| 020 ## - • Número Internacional Normalizado para Libros (ISBN) (R) | |
| ISBN | 9586484157 |
| 082 ## - • Número de clasificación decimal de Dewey (R) | |
| Número de clasificación (R) | 657.45 |
| Número del ítem | E79 |
| 100 ## - • Nombre personal (NR) | |
| Personal name | Estupiñan Gaitán, Rodrigo |
| 245 ## - • Titulo propiamente dicho (NR) | |
| Title | Control interno y fraudes |
| Remainder of title | con base en los ciclos transaccionales Análisis de informe COSO I y II \ Rodrigo Estupiñan Gaitán |
| 250 ## - • Mencion de La Edicion (Nr) | |
| Edition statement | 2 |
| 260 ## - • Area De Publicacion, Distribucion, Etc. (Pie de Imprenta) (R) | |
| Place of publication, distribution, etc | Bogotá |
| Name of publisher, distributor, etc | Ecoe Ediciones |
| Date of publication, distribution, etc | 2006 |
| 300 ## - • Descripción física (R) | |
| Extent | 448 P. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | AUDITORIAS |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | AUDITORIAS FORENSES |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | CONTABILIDAD |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | CONTROL INTERNO |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | ESTADOS FINANCIEROS |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | FRAUDE |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Libro Colección General |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Expurgo - (Retirado) | Estado de Perdido | Estado de Dañado | No prestable | Colección | Koha itemnumber | Ubicación habitual | Ubicación actual | Fecha de adquisición | Full call number | Código de barras | Ejemplar | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ó----- | Colección General | 450117 | Central Armenia | Central Armenia | 29/07/2008 | 657.45 F79 | L025300 | 1 | Libro Colección General |