El informe del auditor (Registro nro. 541)
[ vista simple ]
| 000 -LEADER | |
|---|---|
| fixed length control field | 01199 a2200229 4500 |
| 001 - CONTROL NUMBER | |
| control field | 13662 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260407155444.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 260407a2000 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 | 950-739-853-8 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Casal, Armando Miguel |
| 245 10 - TITLE STATEMENT | |
| Title | El informe del auditor |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | Buenos Aires : |
| Name of producer, publisher, distributor, manufacturer | Errepar |
| Date of production, publication, distribution, manufacture, or copyright notice | 2000 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xxv, 229 p. |
| Dimensions | 21 cm. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 1. Normas de auditoria - 2. Análisis del contenido de la Resolución Técnica Nº7 - 3. El informe corto - 4. Opinión favorable sin salvedades - 5. Opinión favorable con salvedades(determinadas e indeterminadas) - 6. Abstención de opinón - 7. Opinón adversa - 8. Opinión parcial - 9. Opinión sobre los estados contables consolidados - 10. Informe sobre los estados contables de periodos intermedios - 11. Negocios de unico propietario - 12. Informe extenso - 13. Informes especiales - 14. Certificaciones. |
| 590 ## - LOCAL NOTE (RLIN) | |
| Local note | niveau_biblio:m niveau_hierar:0 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Wainstein, Mario |
| 856 41 - ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | <a href="https://170.210.207.44/pmb/images/libros/L86153.jpg">https://170.210.207.44/pmb/images/libros/L86153.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 W141n | L86158 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141n | L86161 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141n | L86156 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141n | L86157 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141n | L86155 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141n | L86154 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141n | L86160 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141n | L86153 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141n | L86159 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 W141n | L86162 | 07/04/2026 | 07/04/2026 | Libro |