Reingeniería de la Auditoría Informática / (Registro nro. 25354)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01713nam a22003257a 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250213091611.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 180828b mx a|||| |||| 00| 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9682464692 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | UNAMBA |
| Language of cataloging | spa |
| Transcribing agency | Biblioteca Central |
| Description conventions | rda |
| 041 ## - LANGUAGE CODE | |
| Language code of text/sound track or separate title | spa |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.45 |
| Item number | S66 |
| -- | 01 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Solís Montes, Gustavo Adolfo |
| Relator term | Autor |
| 245 ## - TITLE STATEMENT | |
| Title | Reingeniería de la Auditoría Informática / |
| Statement of responsibility, etc. | Gustavo Adolfo Solís Montes |
| Medium | [Impreso] |
| 250 ## - EDITION STATEMENT | |
| Edition statement | Primera edición |
| 264 ## - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | México, D.F.: |
| Name of producer, publisher, distributor, manufacturer | Trillas, |
| Date of production, publication, distribution, manufacture, or copyright notice | 2002 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 384 páginas |
| Other physical details | : Ilustraciones blanco y negro, figuras, cuadros |
| Dimensions | ; 15 x 23 centímetros. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Bibliografía de la página 363 / incluye indice analítico. |
| 506 ## - RESTRICTIONS ON ACCESS NOTE | |
| Terms governing access | Sala general / a domicilio |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Este libro amplia la perspectiva actual de la auditoría integrando los conceptos tradicionales de la misma al contexto organizacional; es decir, orienta los trabajos de auditoría a interpretar sus resultados en términos de interés y de mayor aportación de valor a las empresas e instituciones. Por otra parte, el autor se propone integrar los conceptos de auditoría de sistemas a la auditoría en su ámbito general, y busca incorporar al trabajo de auditoría las técnicas y la disciplina que caracterizan a las ingenierías, lo que da consistencia y rigor al trabajo del auditor. |
| 526 ## - STUDY PROGRAM INFORMATION NOTE | |
| Program name | EAP. Administración |
| 546 ## - LANGUAGE NOTE | |
| Language note | Texto en español |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| 9 (RLIN) | 115 |
| Topical term or geographic name entry element | AUDITORÍA |
| 651 ## - SUBJECT ADDED ENTRY--GEOGRAPHIC NAME | |
| Geographic name | MÉXICO, ARGENTINA |
| 900 ## - EQUIVALENCE OR CROSS-REFERENCE-PERSONAL NAME [LOCAL, CANADA] | |
| Numeration | LIB |
| 910 ## - USER-OPTION DATA (OCLC) | |
| User-option data | Sara Noemi Aldazabal Carrión |
| -- | 28/08/2018 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Institution code [OBSOLETE] | 109201BCSGSC |
| Koha item type | |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Date acquired | Total checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | Biblioteca Central - Sala General | Biblioteca Central - Sala General | 11/23/2007 | 657.45 / S66 | SK01SGL02145 | 08/28/2018 | 1 | 08/28/2018 | Libros |
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