Auditoría del control interno (Record no. 7705)
| 000 -LEADER | |
|---|---|
| fixed length control field | 00918nam a2200253 a 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20170714110014.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 140731s2013 ck a gr 00010dspa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| Número Internacional Normalizado para Libros | 9789586489973 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | CO-BoBLA |
| Language of cataloging | spa |
| Transcribing agency | CO-BoBLA |
| 082 04 - Número de Clasificación Decimal Dewey | |
| Número de Clasificación Decimal Dewey | 657. 45 |
| Item number | / M 292 3ª ed. 2013 |
| Edition number | 21 |
| 100 1# - Autor Personal | |
| Nombre Personal | Mantilla Blanco, Samuel Alberto |
| 9 (RLIN) | 4426 |
| 245 10 - Título | |
| Título | Auditoría del control interno |
| Statement of responsibility, etc | Samuel Alberto Mantilla B. |
| 250 ## - Edición | |
| Número de Edición | 3 |
| 260 ## - EDITOR - PUBLICACIÓN, DISTRIBUCIÓN, ETC. (PIE DE IMPRENTA) | |
| Lugar de publicación, distribución, etc. | Bogotá: |
| Nombre del editor, distribuidor, etc. | Ecoe, |
| Fecha de publicación | 2013. |
| 300 ## - DESCRIPCIÓN FÍSICA | |
| Páginas o Volumenes | xii, 459 p. ; |
| Other physical details | ilustraciones; |
| Dimensiones | 24 cm. |
| 440 ## - DECLARACIÓN DE SERIE / ASIENTO - TÍTULO | |
| 9 (RLIN) | 16353 |
| Title | Ciencias administrativas |
| Volume number/sequential designation | Auditoría |
| 541 ## - NOTA DE FUENTE INMEDIATA DE ADQUISICIÓN | |
| Fuente de adquisición | GRAMMATA |
| Dirección | Calle 49 B # 76 A 4 |
| Método de adquisición | Compra |
| Fecha de adquisición | 20 de Octubre del 2015 |
| Propietario | Contaduría Pública |
| Precio de compra | 59000 |
| Extent | 1 |
| Tipo de unidad | Books |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | AUDITORÍA FINANCIERA |
| 9 (RLIN) | 8446 |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | CONTROL INTERNO. |
| 9 (RLIN) | 9348 |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | CONTABILIDAD |
| General subdivision | CONTROL DE CALIDAD. |
| 9 (RLIN) | 9197 |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | GOBIERNO CORPORATIVO |
| 9 (RLIN) | 11291 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | |
| Item type | Libros |
| 949 ## - LOCAL PROCESSING INFORMATION (OCLC) | |
| a | c |
| b | c |
| Price effective from | Permanent location | Date last seen | Not for loan | Date acquired | Source of classification or shelving scheme | Koha item type | Lost status | Withdrawn status | Copy number | Total Renewals | Date last borrowed | Total Checkouts | Damaged status | Barcode | Current location | Full call number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2015-10-20 | Biblioteca Central | 2019-09-28 | 2015-10-20 | Libros | Disponible | 1 | 2 | 2019-08-12 | 1 | 04341 | Biblioteca Central | 657. 45 / M 292 3ª ed. 2013 | ||||
| 2016-04-19 | Biblioteca Central | 2018-07-03 | 2016-04-19 | Libros | Disponible | 2 | 1 | 2018-02-12 | 3 | 05075 | Biblioteca Central | 657. 45 / M 292 3ª ed. 2013 |
CORPORACIÓN UNIVERSITARIA DE SABANETA, UNISABANETA
BIBLIOTECA
2015-2019