Informes de auditoría (Registro nro. 522)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01385 a2200217 4500 |
| 001 - CONTROL NUMBER | |
| control field | 13422 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260407155442.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 260407a1992 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 | 950-543-073-6 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Casal, Armando Miguel |
| 245 10 - TITLE STATEMENT | |
| Title | Informes de auditoría |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | Buenos Aires : |
| Name of producer, publisher, distributor, manufacturer | Cangallo |
| Date of production, publication, distribution, manufacture, or copyright notice | 1992 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xvi, 387 p. |
| Dimensions | 22 cm. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 1.Introducción - 2.Disposiciones normativas - 3.La federación internacional de contadores - 4.Las normas de auditoria - 5.Análisis del contenido de la resolución tecnica 7 - 6.El informe corto - 7.Opinión favorable sin salvedades - 8.Opinión favorable con salvedades(determinadas e indeterminadas) - 9.Abstención de opinión - 10.Opinión adversa - 11.Opinión parcial - 12.Opinión sobre estados contables consolidados - 13.Informe sobre estados contables de períodos indeterminados - 14.Negocios de único propietario - 15.Normas sobre informes de los organismos de control y ley 17.250 - 16.Informe extenso - 17.Informe para entidades sin fines de lucro - 18.Informes relacionados con obligaciones tributarias - 19.Informes especiales - 20.Certificaciones - 21.Informes sobre controles. |
| 590 ## - LOCAL NOTE (RLIN) | |
| Local note | niveau_biblio:m niveau_hierar:0 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Wainstein, Mario |
| 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 W141i | L69673 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141i | L69674 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141i | L69675 | 07/04/2026 | 07/04/2026 | Libro |