MANUAL BASICO DE AUDITORIA INTERNA (Registro nro. 32856)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01058nam a2200205 a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 32856 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20180714000544.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 140415s2007 sp 000 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9788496642334 |
| 041 ## - LANGUAGE CODE | |
| Language code of text/sound track or separate title | spa |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.45 |
| Item number | PIC |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | SPENCER PICKETT, K.H. |
| 245 10 - TITLE STATEMENT | |
| Title | MANUAL BASICO DE AUDITORIA INTERNA |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 1a ed.ICIÓN |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | ESPAÑA : |
| Name of publisher, distributor, etc. | GESTION, |
| Date of publication, distribution, etc. | 2007 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 507 |
| Dimensions | 17 x 4 x 25 |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | EL MANUAL BÁSICO DE AUDITORÍA INTERNA ES UNA VERSIÓN RESUMIDA DE LA SEGUNDA EDICIÓN DE INTERNAL AUDITING HANDBOOK, UNA OBRA CON UN GRAN ÉXITO DE VENTAS. ESTE NUEVO LIBRO PROPORCIONA UNA GUÍA EXHAUSTIVA PARA LA TEORÍA Y LA PRÁCTICA DE LA AUDITORÍA INTERNA, INCORPORA LAS EXPERIENCIAS DE LA VIDA REAL DE LOS PROFESIONALES DE LA AUDITORÍA E INCLUYE LOS CAMBIOS SIGNIFICATIVOS Y RECIENTES QUE SE HAN PRODUCIDO EN LA PRÁCTICA DE LA AUDITORÍA INTERNA. ALGUNOS DE LOS TEMAS ABORDADOS: LA GESTIÓN D |
| 650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | AUDITORIA |
| 740 ## - ADDED ENTRY--UNCONTROLLED RELATED/ANALYTICAL TITLE | |
| Uncontrolled related/analytical title | THE ESSENTIAL HANDBOOK OF INTERNATIONAL AUDITING |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection code | Home library | Current library |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 | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | Consulta en sala | General | Tehuacán | Tehuacán | Sala general | 03/12/2013 | Compra | 657.45 PIC | 507816 | 08/01/2025 | 03/12/2013 | Reserva permanente |