Manual de auditoría interna (Registro nro. 659)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01261 a2200217 4500 |
| 001 - CONTROL NUMBER | |
| control field | 15503 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260407155450.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 260407a1973 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 | 968-438-578-1 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Bacon, Charles A. |
| 245 10 - TITLE STATEMENT | |
| Title | Manual de auditoría interna |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2a. ed. |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | México : |
| Name of producer, publisher, distributor, manufacturer | Unión Tipográfica Editorial Hispano-Americana (UTEHA) |
| Date of production, publication, distribution, manufacture, or copyright notice | 1973 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 355 p. |
| Dimensions | 23 cm. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 1. Oficina de auditoría interna - 2. Disposiciones comunes - 3. Auditor general - 4. Subauditor general - 5. Auditores de distrito - 6. Auditor auxiliar - 7. Designación - 8. Programa - 9. Equipo de trabajo - 10. Etapa inicial - 11. Horarios de trabajo - 12. Papeles de trabajo - 13. Papeles de trabajo (conclusión) - 14. Marcas de revisión - 15. Abreviaturas - 16. Observaciones - 17. Etapa final - 18. Informes - 19. Informes (continuación) - 20. Informes (continuación) - 21. Informes (conclusiòn) - 22. Memorandos - 23. Control de costos - 24. Controles administrativos - 25. Instrucciones reglamentarias - 26. Disposiciones finales |
| 590 ## - LOCAL NOTE (RLIN) | |
| Local note | niveau_biblio:m niveau_hierar:0 |
| 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| Withdrawn status | Lost status | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Total checkouts | Full call number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 B128 2ed. | L13257 | 07/04/2026 | 07/04/2026 | Libro | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 B128 2ed. | L33687 | 07/04/2026 | 07/04/2026 | Libro |