Auditoría de Tecnologías y Sistemas de Información / (Registro nro. 33785)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01962nam a22004097a 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250213093131.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 190304t2008 mx a||||r|||| 001 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9789701513781 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | UNAMBA |
| Language of cataloging | spa |
| Transcribing agency | Biblioteca Especializada de Ingeniería Informática y Sistemas |
| Description conventions | rda |
| 041 ## - LANGUAGE CODE | |
| Language code of text/sound track or separate title | spa |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 005.8 |
| Item number | P52 |
| -- | 03 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Piattini Velthuis, Mario |
| Relator term | Autor |
| 245 ## - TITLE STATEMENT | |
| Title | Auditoría de Tecnologías y Sistemas de Información / |
| Statement of responsibility, etc. | Mario Piattini Velthuis, Emilio Del Peso Navarro, Mario Del Peso |
| Medium | [Impreso] |
| 250 ## - EDITION STATEMENT | |
| Edition statement | Primera edición / |
| Remainder of edition statement | Reimpresión |
| 264 ## - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | Mexico, D.F.: |
| Name of producer, publisher, distributor, manufacturer | Alfaomega Ra-Ma, |
| Date of production, publication, distribution, manufacture, or copyright notice | 2011 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xl, 692 páginas |
| Other physical details | : Ilustraciones a blanco y negro, figuras, tablas |
| Dimensions | ; 17 x 23 centímetros. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Acrónimos de la página 677 - 689 / Índice alfabético de la pagina 691 - 692 |
| 506 ## - RESTRICTIONS ON ACCESS NOTE | |
| Terms governing access | Sala especializada / a domicilio. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Esta obra presenta de forma clara y precisa los conceptos fundamentales sobre control interno y auditoria de TSI, ofrece un tratamiento sistemático de las técnicas y métodos del auditor informático. |
| 526 ## - STUDY PROGRAM INFORMATION NOTE | |
| Program name | EAP. Ingeniería Informática y Sistemas |
| 534 ## - ORIGINAL VERSION NOTE | |
| Note about original | 9788478978496 |
| 546 ## - LANGUAGE NOTE | |
| Language note | Texto en español. |
| 590 ## - LOCAL NOTE (RLIN) | |
| Local note | Para corregir / actualización código Dewey. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| 9 (RLIN) | 27500 |
| Topical term or geographic name entry element | CONTROL INTERNO Y AUDITORÍA |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| 9 (RLIN) | 27501 |
| Topical term or geographic name entry element | NORMAS DE BUENAS PRÁCTICAS |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| 9 (RLIN) | 27502 |
| Topical term or geographic name entry element | PRINCIPALES ÁREAS DE AUDITORÍA |
| 651 ## - SUBJECT ADDED ENTRY--GEOGRAPHIC NAME | |
| Geographic name | México, Colombia, Argentina |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| 9 (RLIN) | 16875 |
| Personal name | Del Peso Navarro, Emilio |
| Relator term | Autor |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| 9 (RLIN) | 27503 |
| Personal name | Del Peso, Mario |
| Relator term | Autor |
| 900 ## - EQUIVALENCE OR CROSS-REFERENCE-PERSONAL NAME [LOCAL, CANADA] | |
| Numeration | LIB |
| 910 ## - USER-OPTION DATA (OCLC) | |
| User-option data | José Luis Mondalgo Céspedes |
| -- | 04/03/2019 |
| 911 ## - EQUIVALENCE OR CROSS-REFERENCE-CONFERENCE OR MEETING NAME [LOCAL, CANADA] | |
| Meeting name or jurisdiction name as entry element | Mariela B.A. |
| Number [OBSOLETE] | 12/10/2022 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | |
| Institution code [OBSOLETE] | 109207BEIISC |
| 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 | BIB Especializada de EAP de Ingeniería Informática y Sistemas | BIB Especializada de EAP de Ingeniería Informática y Sistemas | 03/04/2019 | 005.8 / P52 | SK07SEL00712 | 03/04/2019 | 1 | 03/04/2019 | Libros | |||||
| Dewey Decimal Classification | BIB Especializada de EAP de Ingeniería Informática y Sistemas | BIB Especializada de EAP de Ingeniería Informática y Sistemas | 03/04/2019 | 005.8 / P52 | SK07SEL00713 | 03/04/2019 | 2 | 03/04/2019 | Libros | |||||
| Dewey Decimal Classification | BIB Especializada de EAP de Ingeniería Informática y Sistemas | BIB Especializada de EAP de Ingeniería Informática y Sistemas | 03/04/2019 | 005.8 / P52 | SK07SEL00714 | 03/04/2019 | 3 | 03/04/2019 | Libros |
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(51) 083-321945
bibliotecacentral@unamba.edu.pe