Ensayos sobe auditoria (Registro nro. 2078)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01728 a2200301 4500 |
| 001 - CONTROL NUMBER | |
| control field | 30271 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260407155614.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 260407a1980 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 | 657.6 |
| Common auxiliary subdivision | Auditoria (control interno) |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Chapman, William Leslie |
| 245 10 - TITLE STATEMENT | |
| Title | Ensayos sobe auditoria |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | Buenos Aires : |
| Name of producer, publisher, distributor, manufacturer | Ediciones Macchi |
| Date of production, publication, distribution, manufacture, or copyright notice | 1980 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 334 p. |
| Dimensions | 22 cm. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 1. Comentario general sobre la auditoria exrterna en la argentina - 2. Reflexiones sobre la anti- auditoria en la argentina - 3. Un intento de desemarañar las contradictorias normas y disposiciones sobre el dictamen del contador público - 4. La revisión de inversiones en titulos valores y sus rentas o resultados - 5. Las particularidades del registro y control del activo fijo - 6. Conceptos sobre la auidtoria y el procesamiento electronico de datos - 7. Algunas relexiones respecto a la revisión de las existencias de bienes de cambio - 8. El control interno visto por el auditor externo - 9. Las contingenias de los resultados de litigios y reclamaciones y su evaluación por auditores externos - 10. Auditoria y sindicatura en las sociedades comerciales Argentinas¿ una complementación útil o una duplicación de refuerzos sin sentido?. |
| 590 ## - LOCAL NOTE (RLIN) | |
| Local note | niveau_biblio:m niveau_hierar:0 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Candioti, Eduardo María |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Gonzalez García, Ignacio A. |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Lattuca, Antonio Juan |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Marchese, Esteban |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Menzani, Alberto C. J. |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Naveyra, Julio P. |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Slosse, Carlos Alberto |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Wainstein, Mario |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Wawrzniak de Telias, Martha |
| 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 | Public note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 C465 | L28998 | 07/04/2026 | 07/04/2026 | Libro | |||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 C465 | L28999 | 07/04/2026 | 07/04/2026 | Libro | LÁPIZ | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 C465 | L33382 | 07/04/2026 | 07/04/2026 | Libro |