Procedimientos de auditoria (Registro nro. 2069)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00894 a2200193 4500 |
| 001 - CONTROL NUMBER | |
| control field | 30248 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260407155614.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 260407a1965 arg spa d |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | AR-UNSa-BCEJYS |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | AR-UNSa-BCEJYS |
| Language of cataloging | spa |
| Transcribing agency | AR-UNSa-BCEJYS |
| 080 ## - UNIVERSAL DECIMAL CLASSIFICATION NUMBER | |
| Universal Decimal Classification number | 657.633 |
| Common auxiliary subdivision | Detalles técnicos de la auditoría. Comprobaciones internas<br/> |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Chapman, William Leslie |
| 245 10 - TITLE STATEMENT | |
| Title | Procedimientos de auditoria |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | Buenos Aires : |
| Name of producer, publisher, distributor, manufacturer | Abeledo Perrot |
| Date of production, publication, distribution, manufacture, or copyright notice | 1965 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 187 p. |
| Dimensions | 23 cm. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 1. Introducción - 2. Disposiciones legales y concepto técnico de la función del auditor - 3. La contratación de servicios profesionales - 4. Honorarios - 5. Programa de trabajo - 6. Las hojas de trabajo - 7. El dictámen y el informe extenso - 8. Responsabilidad del auditor - 9. Conclusión - 10. Nota bibliográfica. |
| 590 ## - LOCAL NOTE (RLIN) | |
| Local note | niveau_biblio:m niveau_hierar:0 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | |
| Withdrawn status | Lost status | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Total checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.633 C465 | L21282 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.633 C465 | L21283 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.633 C465 | L22427 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.633 C465 | L22428 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.633 C465 | L23382 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.633 C465 | L23383 | 07/04/2026 | 07/04/2026 | Libro |