TEMAS PRACTICOS DE AUDITORIA : (Registro nro. 52614)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00976nam a2200205 a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 52614 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20180714042532.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 140415s1996 mx 000 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9684554206 |
| 041 ## - LANGUAGE CODE | |
| Language code of text/sound track or separate title | spa |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.45 |
| Item number | VAL |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | VALLE NORIEGA, JAIME DEL |
| 245 10 - TITLE STATEMENT | |
| Title | TEMAS PRACTICOS DE AUDITORIA : |
| Remainder of title | CONTINGENCIAS, HECHOS POSTERIORES Y CAPITAL CONTABLE |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 1a ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | MEXICO : |
| Name of publisher, distributor, etc. | DOFISCAL EDITORES, |
| Date of publication, distribution, etc. | 1996 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 143 |
| Dimensions | 14.5 x 0.8 x 22.4 |
| 490 ## - SERIES STATEMENT | |
| Series statement | DOFISCAL.AUDITORIA |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | PARA REALIZAR UNA AUDITORIA DE ESTADOS FINANCIEROS NECESITAMOS ESTUDIAR Y EVALUAR EL CONTROL INTERNO ESTABLECIDO. DE ESTA MANERA ESTAREMOS EN CONDICIONES DE FIJAR LA EXTENSION DE NUESTRO EXAMEN Y LOS PROCEDIMIENTOS DE AUDITORIA QUE DEBEMOS EMPLEAR; AL MISMO TIEMPO ESTAREMOS CUMPLIENDO CON UNA NORMA ESTABLECIDA E INDISPENSABLE A QUE DEBEMOS SUJETARNOS. |
| 650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | CONTABILIDAD |
| General subdivision | CONTABILIDAD DE ACTIVOS CORRIENTES |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection code | Home library | Current library |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 | Inventory number | Total Checkouts | Full call number | Barcode | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | General | Biblioteca Karol Wojtyla | Biblioteca Karol Wojtyla | Sala general | 03/12/2013 | Compra | 151000000000000000021196 | 657.45 VAL | 78162 | 03/12/2013 | Libro |