Auditoría (Registro nro. 6633)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01328 a2200241 4500 |
| 001 - CONTROL NUMBER | |
| control field | 59276 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260407155846.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 260407a2022 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 | 978-987-4055-29-3 |
| 041 ## - LANGUAGE CODE | |
| Language code of text/sound track or separate title | spa |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Lattuca, Antonio Juan |
| 245 10 - TITLE STATEMENT | |
| Title | Auditoría |
| Name of part/section of a work | conceptos y métodos |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 7a. ed. |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | Rosario : |
| Name of producer, publisher, distributor, manufacturer | Foja Cero |
| Date of production, publication, distribution, manufacture, or copyright notice | 2022 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xv, 523 p. |
| Dimensions | 29 cm. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 1. La auditoría de estados financieros - 2. El proceso de la auditoría, la evidencia y su documentación - 3. Acuerdo del encargo, planeamiento e importancia relativa - 4. Identificación y evaluación de riesgos - 5. Respuesta a los riesgos identificados y evaluados. Los procedimientos de auditoria - 6. Procedimientos de auditoria por ciclos – 7. Trabajos finales del auditor y las normas de gestión de calidad - 8. El informe del auditor sobre los estados financieros - 9. Otros trabajos e informes del auditor - 10. Sindicatura de sociedades y auditoría externa - 11. Responsabilidad del auditor |
| 590 ## - LOCAL NOTE (RLIN) | |
| Local note | niveau_biblio:m niveau_hierar:0 |
| 856 41 - ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | <a href="https://www.biblioeco.unsa.edu.ar/pmb/images/libros/L129034.jpg">https://www.biblioeco.unsa.edu.ar/pmb/images/libros/L129034.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 | Public note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 L351a 7ed. | L129034 | 07/04/2026 | 07/04/2026 | Libro | |||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 L351a 7ed. | L129035 | 07/04/2026 | 07/04/2026 | Libro | CANTO MANCHADO LEVE - HOJAS CON ESQUINA INFERIOR UN POCO DOBLADAS | ||||||
| Biblioteca Prof. Eusebio Cleto del Rey | Biblioteca Prof. Eusebio Cleto del Rey | 07/04/2026 | 657.6 L351a 7ed. | L129340 | 07/04/2026 | 07/04/2026 | Libro | LÁPIZ - ÚLTIMAS DOS PÁGINAS MANCHADAS |