Normas Internacionales de Auditoria / Material de Apoyo (Registro nro. 3890)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00557nam a22001457a 4500 |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.45 / |
| Item number | N842 |
| 100 ## - MAIN ENTRY--AUTHOR NAME | |
| Personal name | S/A |
| 245 ## - TITLE STATEMENT | |
| Title | Normas Internacionales de Auditoria / Material de Apoyo |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 1° Edición |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication | Colombia |
| Name of publisher | AuidioTool |
| Year of publication | 2015 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Number of Pages | 86 pág. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc | Principios y Responsabilidades globales - Planificación, riesgos y respuestas - Evidencia de auditoria - Utilización del trabajo realizado por otros - Conclusiones e informes de auditoria - Consideraciones especiales |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Books |
| Withdrawn status | Lost status | Home library | Current library | Date acquired | Serial Enumeration / chronology | Full call number | Koha item type |
|---|---|---|---|---|---|---|---|
| CURC | CURC | 14/05/2026 | 11002871 | 657.45 / N842 | Books | ||
| CURC | CURC | 14/05/2026 | 11002837 | 657.45 / N842 | Books | ||
| CURC | CURC | 14/05/2026 | 11002839 | 657.45 / N842 | Books |