Catálogo

Sistemas de control interno / (Registro nro. 25060)

Detalles MARC
000 -LEADER
fixed length control field 01237cam a2200349 i 4500
001 - CONTROL NUMBER
control field 25060
003 - CONTROL NUMBER IDENTIFIER
control field Mx-PuUPA
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20250328120545.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 140415s2015 mx a gr 000 0 spa d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9786073231190
040 ## - CATALOGING SOURCE
Transcribing agency Mx-PuUPA
Original cataloging agency Mx-PuUPA
Language of cataloging spa
Modifying agency Mx-PuUPA
Description conventions rda
041 0# - LANGUAGE CODE
Language code of text/sound track or separate title spa
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Santillana González, Juan Ramón,
Relator term autor
9 (RLIN) 9039
245 10 - TITLE STATEMENT
Title Sistemas de control interno /
Statement of responsibility, etc. Juan Ramón Santillana González
250 ## - EDITION STATEMENT
Edition statement Tercera edición
264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE
Place of production, publication, distribution, manufacture México, D.F. :
Name of producer, publisher, distributor, manufacturer Pearson Educación de México,
Date of production, publication, distribution, manufacture, or copyright notice ©2015
300 ## - PHYSICAL DESCRIPTION
Extent xxi, 391 páginas :
Other physical details ilustraciones, tablas ;
Dimensions 26 cm
336 ## - CONTENT TYPE
Fuente rdacontent
Content type term texto
Content type code txt
337 ## - MEDIA TYPE
Source rdamedia
Media type term sin medio
Media type code n
338 ## - CARRIER TYPE
Source rdacarrier
Carrier type term volumen
Carrier type code nc
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Source of heading or term armarc
Topical term or geographic name entry element Auditoria
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Source of heading or term armarc
Topical term or geographic name entry element Auditoría interna
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Source of heading or term armarc
Topical term or geographic name entry element Auditoría administrativa
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Source of heading or term armarc
Topical term or geographic name entry element Administración de la calidad total
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Source of heading or term armarc
Topical term or geographic name entry element Contraloría de empresas
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Source of heading or term armarc
Topical term or geographic name entry element Contabilidad administrativa
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Dewey Decimal Classification
Koha item type Libro
Classification part 657.458
Item part S54
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc.
Name of publisher, distributor, etc.
Date of publication, distribution, etc.
Existencias
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Collection code Home library Current library Shelving location Date acquired Source of acquisition Cost, normal purchase price Total Checkouts Full call number Barcode Date last seen Copy number Cost, replacement price Price effective from Koha item type
    Dewey Decimal Classification     General Biblioteca Karol Wojtyla Biblioteca Karol Wojtyla Sala general 07/03/2025 1 650.00   657.458 S54 2015 105889 05/01/2026 Ej.2 650.00 07/03/2025 Libro
    Dewey Decimal Classification     General Biblioteca Karol Wojtyla Biblioteca Karol Wojtyla Sala general 07/03/2025 1 650.00   657.458 S54 2015 105888 05/01/2026   650.00 07/03/2025 Libro