Manual de auditoría (Registro nro. 518)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01945 a2200349 4500 |
| 001 - CONTROL NUMBER | |
| control field | 13358 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260407155442.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 260407a1995 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) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 950-9687-22-7 |
| 041 ## - LANGUAGE CODE | |
| Language code of text/sound track or separate title | spa |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Mora, Cayetano Angel Víctor |
| 245 10 - TITLE STATEMENT | |
| Title | Manual de auditoría |
| Name of part/section of a work | area auditoría. Informe Nº 5 |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 3a. ed. |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | Buenos Aires : |
| Name of producer, publisher, distributor, manufacturer | FACPCE (Federación Argentina de Consejos Profesionales de Ciencias Económicas) |
| Date of production, publication, distribution, manufacture, or copyright notice | 1995 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 527 p. |
| Dimensions | 22 cm. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 1.Conceptos generales - 2.Auditoria como proceso de formación de un juicio - 3.Planificación de la auditoria - 4.Evaluación de los controles - 5.Las pruebas en auditoria - 6.Papeles de trabajo - 7.Caja y bancos - 8.Creditos y ventas - 9.Bienes de cambio y costo de ventas - 10.Inversiones y sus resultados - 11.Bienes de uso y amortizaciones - 12.Activos intangibles - 13.Compras y deudas - 14.Previsiones - 15.Patrimonio neto - 16.Estado de resultados - 17.Información complementaria - 18.Estado de variaciones en el capital corriente o de origen y aplicación de fondos - 19.Trabajos finales - 20.Informes del auditor - 21.Pautas para el examen de estados contables en un contexto computarizado. |
| 590 ## - LOCAL NOTE (RLIN) | |
| Local note | niveau_biblio:m niveau_hierar:0 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Lattuca, Antonio Juan |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Escribano Martínez, Florencio |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Rodríguez Rodríguez, Ernesto |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Brojt, David |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Gallo, Daniel |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Roura, Osvaldo |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | De Lellis, Ricardo |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Federación Argentina de Consejos Profesionales de Ciencias Económicas (FACPCE) |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Centro de Estudios Científicos y Técnicos (CECYT) |
| 856 41 - ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | <a href="https://biblioeco.unsa.edu.ar/pmb/images/libros/manual de auditoria.jpg">https://biblioeco.unsa.edu.ar/pmb/images/libros/manual de auditoria.jpg</a> |
| Link text | Imagen de portada |
| Electronic format type | image/jpeg |
| 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 | 657.6 M294 3ed. | L70076 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 M294 3ed. | L69679 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 M294 3ed. | L69681 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 M294 3ed. | L70074 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 M294 3ed. | L70075 | 07/04/2026 | 07/04/2026 | Libro |