Auditoria Integral: Normas y procedimientos (Registro nro. 2114)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00689nam a22001577a 4500 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| ISBN | 9789586487498 |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.45 / |
| Item number | B638a / CG |
| 100 ## - MAIN ENTRY--AUTHOR NAME | |
| Personal name | Blanco Luna, Yanel |
| 245 ## - TITLE STATEMENT | |
| Title | Auditoria Integral: Normas y procedimientos |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2° ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication | Bogota: |
| Name of publisher | Ecoe Ediciones; |
| Year of publication | 2012. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Number of Pages | 501 paginas: |
| Other physical details | 23cm.; |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc | Marco conceptual de la auditoría integral como servicio de aseguramiento.-- Aspectos metodológicos de la Auditoría Integral.-- Planeación .-- Auditoría del control Interno.-- Auditoría Financiera.-- Auditoría de Gestión.-- La revisión fiscal como modelo de Auditoría Integral. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical Term | Auditoria Integral |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Books |
| Home library | Current library | Date acquired | Full call number | Accession Number | Koha item type |
|---|---|---|---|---|---|
| CURC | CURC | 23/09/2016 | 657.45 / B638a / CG | 11001387 | Books |