Normas y procedimientos de la auditoría integral (Registro nro. 1960)
| 000 -LEADER | |
|---|---|
| fixed length control field | 00774nam a2200217Ia 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20150907140430.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 110805s9999 ck 000 0 spa |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9586483290 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Blanco Luna, Yanel. |
| 245 10 - TITLE STATEMENT | |
| Título | Normas y procedimientos de la auditoría integral |
| Statement of responsibility, etc | por Yanel Blanco Luna. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | Bogotá |
| Name of publisher, distributor, etc | Ecoe Ediciones |
| Date of publication, distribution, etc | 2003. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xvi, 324 p. |
| Dimensiones | 24 cm. |
| 490 ## - SERIES STATEMENT | |
| Series statement | Colección textos universitarios |
| -- | Area contabilidad, auditoría y control |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc | Incluye bibliografía. |
| 650 04 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditoria administrativa |
| 9 (RLIN) | 52099 |
| Source of heading or term | LEMB |
| 650 04 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditoria financiera |
| 9 (RLIN) | 52111 |
| Source of heading or term | LEMB |
| 650 04 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditoria interna |
| 9 (RLIN) | 52113 |
| Source of heading or term | LEMB |
| 650 04 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditoria |
| General subdivision | Metodología. |
| 9 (RLIN) | 52098 |
| Source of heading or term | LEMB |
| 650 04 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditoria |
| General subdivision | Normas. |
| 9 (RLIN) | 52098 |
| Source of heading or term | LEMB |
| Retirado-Oculto | Estado Físico | Home library | Current library | Colección | Date acquired | Cost, normal purchase price | Total Checkouts | Total Renewals | Full call number | Barcode | Date last seen | Date checked out | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bogotá Federman | Bogotá Federman | 15/02/2012 | 32000.00 | 3 | 2 | 657.45 B51n Ej. 1 | 1805100070755 | 22/08/2019 | 14/10/2017 | 15/02/2012 | Libro | |||
| Bogotá Federman | Bogotá Federman | 15/02/2012 | 32000.00 | 1 | 657.45 B51n Ej. 2 | 1805100070756 | 22/08/2019 | 06/03/2017 | 15/02/2012 | Libro | ||||
| Bogotá Sur | Bogotá Sur | 15/02/2012 | 32000.00 | 5 | 2 | 657.45 B51n | 1805100070752 | 05/12/2019 | 18/06/2018 | 15/02/2012 | Libro | |||
| Bogotá Sur | Bogotá Sur | 15/02/2012 | 32000.00 | 2 | 1 | 657.45 B51n | 1805100070753 | 05/12/2019 | 06/04/2018 | 15/02/2012 | Libro | |||
| Bogotá Sur | Bogotá Sur | 15/02/2012 | 32000.00 | 2 | 3 | 657.45 B51n | 1805100070754 | 05/12/2019 | 14/09/2018 | 15/02/2012 | Libro | |||
| Cartagena | Cartagena | 15/02/2012 | 32000.00 | 657.45B51n Ej.1 | 1805100070748 | 15/02/2012 | 15/02/2012 | Libro | ||||||
| Cartagena | Cartagena | 15/02/2012 | 32000.00 | 657.45B51n Ej.2 | 1805100070747 | 16/07/2019 | 15/02/2012 | Libro | ||||||
| Duitama | Duitama | 15/02/2012 | 32000.00 | 1 | 2 | 657.45b 51n Ej :3 | 1805100070746 | 06/09/2019 | 22/04/2019 | 15/02/2012 | Libro | |||
| Duitama | Duitama | 15/02/2012 | 32000.00 | 657.45b 51n Ej :1 | 1805100070744 | 06/09/2019 | 15/02/2012 | Libro | ||||||
| Duitama | Duitama | 15/02/2012 | 32000.00 | 657.45B51n Ej:2 | 1805100070745 | 06/09/2019 | 15/02/2012 | Libro | ||||||
| Neiva Altico | Neiva Altico | 15/02/2012 | 11030.00 | 1 | 657.45-B51n | 1805100070741 | 03/10/2019 | 06/03/2017 | 15/02/2012 | Reserva | ||||
| Neiva Buganviles | Neiva Buganviles | 15/02/2012 | 11030.00 | 657.45-B51n | 1805100070742 | 03/10/2019 | 15/02/2012 | Libro | ||||||
| Neiva Buganviles | Neiva Buganviles | 15/02/2012 | 11030.00 | 1 | 657.45-B51n | 1805100070743 | 03/10/2019 | 12/09/2017 | 15/02/2012 | Libro | ||||
| Palmira | Palmira | 15/02/2012 | 999999.99 | 657,45 B51n EJ: 1 | 1805100070749 | 04/07/2019 | 15/02/2012 | Libro | ||||||
| Palmira | Palmira | 15/02/2012 | 999999.99 | 657,45 B51n EJ: 2 | 1805100070750 | 04/07/2019 | 15/02/2012 | Libro | ||||||
| Palmira | Palmira | 15/02/2012 | 999999.99 | 1 | 657,45 B51n EJ: 3 | 1805100070751 | 04/07/2019 | 04/10/2017 | 15/02/2012 | Libro | ||||
| Santa Marta | Santa Marta | 15/02/2012 | 32000.00 | 1 | 1 | 657.45 B51n Ej:1 | 1805100070757 | 25/04/2022 | 18/04/2022 | 15/02/2012 | Libro | |||
| Tunja | Tunja | 15/02/2012 | 32000.00 | 657.45 B51n Ej:1 | 1805100070738 | 16/07/2019 | 15/02/2012 | Libro | ||||||
| Tunja | Tunja | 15/02/2012 | 32000.00 | 3 | 657.45 B51n Ej:2 | 1805100070739 | 16/07/2019 | 14/02/2018 | 15/02/2012 | Libro | ||||
| Tunja | Tunja | 15/02/2012 | 32000.00 | 5 | 4 | 657.45 B51n Ej:3 | 1805100070740 | 16/07/2019 | 21/08/2018 | 15/02/2012 | Libro | |||
| Villavicencio | Villavicencio | 15/02/2012 | 32000.00 | 1 | 657.45 B51n Ej.1 | 1805100070736 | 26/11/2019 | 15/02/2019 | 15/02/2012 | Libro | ||||
| Villavicencio | Villavicencio | 15/02/2012 | 32000.00 | 7 | 657.45 B51n Ej.2 | 1805100070737 | 24/10/2019 | 11/02/2019 | 15/02/2012 | Libro |