Auditoria (Registro nro. 521)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01555 a2200301 4500 |
| 001 - CONTROL NUMBER | |
| control field | 13421 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260407155442.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 260407a1999 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 | 950-537-494-1 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Casal, Armando Miguel |
| 245 10 - TITLE STATEMENT | |
| Title | Auditoria |
| Name of part/section of a work | temas seleccionados |
| 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 | 1999 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xvii, 393 p. |
| Dimensions | 22 cm. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 1.La auditoria integral - 2.La auditoria del medio ambiente - 3.La auditoria y la corrupción - 4.Los cambios en el proceso de presentación de servicios profesionales de auditoría - 5.Nuevas pautas y enfoque del control interno - 6.La federación internacional de contadores - 7.Auditoría de entidades financieras - 8.Auditoría de entidades aseguradoras - 9.Normas de información contable requeridas para las sociedades que hacen oferta pública de sus valores mobiliarios - 10.Procedimientos de revisión analítica - 11.El auditor externo frente al inventario fisico de existencias. |
| 590 ## - LOCAL NOTE (RLIN) | |
| Local note | niveau_biblio:m niveau_hierar:0 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Wainstein, Mario |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Hourcle, Roberto A. |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Lattuca, Antonio Juan |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | López, Ricardo Daniel |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Lores, Jorge |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Nacuzzi, Norberto Marcelo |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Srulevich, Carlos Bernardo |
| 856 41 - ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | <a href="https://biblioeco.unsa.edu.ar/pmb/images/libros/Auditoria Wainstein, Mario (1999).jpg">https://biblioeco.unsa.edu.ar/pmb/images/libros/Auditoria Wainstein, Mario (1999).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 W141 | L86167 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141 | L86164 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141 | L86168 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141 | L86169 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141 | L86166 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141 | L86170 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141 | L86163 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141 | L86165 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141 | L86171 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141 | L86172 | 07/04/2026 | 07/04/2026 | Libro |