Control Interno: (Registro nro. 25364)

Detalles MARC
000 -LEADER
fixed length control field	01567nam a22003617a 4500
005 - DATE AND TIME OF LATEST TRANSACTION
control field	20250213091611.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field	180828b pe a\|\|\|\| \|\|\|\| 00\| 0 spa d
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	657.1
Item number	B81
--	02
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name	Bravo Cervantes, Miguel H.
Relator term	Autor
245 ## - TITLE STATEMENT
Title	Control Interno:
Remainder of title	Texto completamente actualizado, como base fundamental del examen de auditoria /
Statement of responsibility, etc.	Miguel Bravo cervantes
Medium	[Impreso]
250 ## - EDITION STATEMENT
Edition statement	Primera edición
264 ## - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE
Place of production, publication, distribution, manufacture	Lima - Perú:
Name of producer, publisher, distributor, manufacturer	San Marcos,
Date of production, publication, distribution, manufacture, or copyright notice	2000
300 ## - PHYSICAL DESCRIPTION
Extent	550 páginas
Other physical details	: Ilustraciones, cuadros, figuras
Dimensions	; 16.5 x 21.5 centímetros.
506 ## - RESTRICTIONS ON ACCESS NOTE
Terms governing access	Sala general / a domicilio
520 ## - SUMMARY, ETC.
Summary, etc.	La presente obra esta dirigida a empresarios, docentes, alumnos y público en general la obra consta de nueve capítulos con mas de 150 cuadros y gráficos que clarifican meridianamente el pensamiento del autor y hace más asequible su lectura y comprensión
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)	2822
Topical term or geographic name entry element	NORMAS DE AUDITORIA INTERNA
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
9 (RLIN)	2861
Topical term or geographic name entry element	EL RIESGO DE AUDITORÍA
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
9 (RLIN)	2862
Topical term or geographic name entry element	ELEMENTOS DE CONTROL INTERNO
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
9 (RLIN)	207
Topical term or geographic name entry element	CONTABILIDAD
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
9 (RLIN)	2863
Topical term or geographic name entry element	PROGRAMA DE AUDITORÍA
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
9 (RLIN)	2864
Topical term or geographic name entry element	DIVISIÓN DE LA EVIDENCIA
651 ## - SUBJECT ADDED ENTRY--GEOGRAPHIC NAME
Geographic name	PERÚ
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

Existencias
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	10/21/2005		657.1 / B81	SK01SGL02141	08/28/2018	2	08/28/2018	Libros
		Dewey Decimal Classification			Biblioteca Central - Sala General	Biblioteca Central - Sala General	10/21/2005		657.1 / B81	SK01SGL02142	08/28/2018	1	08/28/2018	Libros

Control Interno: (Registro nro. 25364)

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