| 000 -LEADER |
|---|
| fixed length control field |
01336nam a22002897a 4500 |
| 001 - CONTROL NUMBER |
|---|
| control field |
000548 |
| 003 - CONTROL NUMBER IDENTIFIER |
|---|
| control field |
CoMeUDC000548 |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20190131231814.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
040826s2003 ck fr 000 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
9586482960 |
| 040 ## - CATALOGING SOURCE |
|---|
| Original cataloging agency |
CO-BoUEX |
| Transcribing agency |
CoMeUDC |
| 041 0# - LANGUAGE CODE |
|---|
| Language code of text/sound track or separate title |
spa |
| 092 04 - LOCALLY ASSIGNED DEWEY CALL NUMBER (OCLC) |
|---|
| Classification number |
657.458 |
| Item number |
E82 |
| 100 10 - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Estupiñán Gaitán, Rodrigo |
| 245 10 - TITLE STATEMENT |
|---|
| Title |
Control interno y fraudes con base en los ciclos transaccionales : |
| Remainder of title |
análisis de informe COSO / |
| Statement of responsibility, etc. |
Rodrigo Estupiñán Gaitán, con la colaboración de Miguel Antonio Cano C. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. |
|---|
| Place of publication, distribution, etc. |
Bogotá : |
| Name of publisher, distributor, etc. |
Ecoe Ediciones, |
| Date of publication, distribution, etc. |
2003. |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
360 p. : |
| Other physical details |
il. ; |
| Dimensions |
24 cm. + |
| 440 10 - SERIES STATEMENT/ADDED ENTRY--TITLE |
|---|
| Title |
Textos universitarios. |
| Name of part/section of a work |
Contabilidad, auditoría y control |
| 500 ## - GENERAL NOTE |
|---|
| General note |
contiene presentación en power point. Sistemas de entrevista. Normas internacionales. Cuestionario y diagramación para evaluación de control interno. |
| 505 ## - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
La empresa y los hechos económicos. El control interno en el ambiente empresarial. El control interno por ciclos transaccionales. Evaluación del sistema de control interno. Fraude y error. Análisis de fraudes para su prevención. Las investigaciones especiales en la auditoría forense. |
| 650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
CONTABILIDAD |
| 650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Auditoría |
| 650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Control interno |
| 650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Fraude |
| 650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
AUDITORIA FORENSE |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Source of classification or shelving scheme |
|
| Koha item type |
Libros |
