Manual de auditoría : (Registro nro. 2897)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01303cam a22004577a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 002897 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | BFCE |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250716135739.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 200327s2001####xx#a##########000#0#spa#d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9509687744 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | UEO |
| Transcribing agency | UEO |
| 041 0# - LANGUAGE CODE | |
| Language code of text/sound track or separate title | spa |
| 044 ## - COUNTRY OF PUBLISHING/PRODUCING ENTITY CODE | |
| MARC country code | AR |
| 080 ## - UNIVERSAL DECIMAL CLASSIFICATION NUMBER | |
| Universal Decimal Classification number | 657.6 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Lattuca, Antonio Juan |
| 9 (RLIN) | 37370 |
| 245 00 - TITLE STATEMENT | |
| Title | Manual de auditoría : |
| Remainder of title | informe 5. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 9na.ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Buenos Aires : |
| Name of publisher, distributor, etc. | Federación Argentina de Consejos Profesionales de Ciencias Económicas, |
| Date of publication, distribution, etc. | 2001. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 527 p. ; 22 cm. |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | ACTIVO |
| Source of heading or term | LEMB |
| 9 (RLIN) | 171 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | AMORTIZACION |
| Source of heading or term | LEMB |
| 9 (RLIN) | 2996 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | AUDITORIA |
| Source of heading or term | LEMB |
| 9 (RLIN) | 175 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | BANCOS |
| Source of heading or term | LEMB |
| 9 (RLIN) | 52 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | COMPRA |
| Source of heading or term | LEMB |
| 9 (RLIN) | 2324 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | CONTROL INTERNO |
| Source of heading or term | LEMB |
| 9 (RLIN) | 260 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | CUENTAS |
| Source of heading or term | LEMB |
| 9 (RLIN) | 2247 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | DEUDA |
| Source of heading or term | LEMB |
| 9 (RLIN) | 2267 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | INFORME DE AUDITORIA |
| Source of heading or term | LEMB |
| 9 (RLIN) | 37807 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | INVERSIONES |
| Source of heading or term | LEMB |
| 9 (RLIN) | 30 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | PLANIFICACION |
| Source of heading or term | LEMB |
| 9 (RLIN) | 1896 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | VENTA |
| Source of heading or term | LEMB |
| 9 (RLIN) | 293 |
| 653 #0 - INDEX TERM--UNCONTROLLED | |
| Uncontrolled term | BIENES DE CAMBIO |
| 653 #0 - INDEX TERM--UNCONTROLLED | |
| Uncontrolled term | CONTROL INTERNO |
| 653 #0 - INDEX TERM--UNCONTROLLED | |
| Uncontrolled term | ESTADO DE RESULTADOS |
| 653 #0 - INDEX TERM--UNCONTROLLED | |
| Uncontrolled term | PATRIMONIO NETO |
| 653 #0 - INDEX TERM--UNCONTROLLED | |
| Uncontrolled term | PREVISIONES CONTABLES |
| 655 #7 - INDEX TERM--GENRE/FORM | |
| Genre/form data or focus term | LIBRO |
| 9 (RLIN) | 14 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Mora, Cayetano A. |
| 9 (RLIN) | 37851 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Libro |
| Source of classification or shelving scheme | |
| 945 ## - LOCAL PROCESSING INFORMATION (OCLC) | |
| a | BFCE |
| d | 2007-03-19 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Inventory number | Total Checkouts | Total Renewals | Full call number | Barcode | Date last seen | Date last checked out | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | 19/03/2007 | Compra | 12822 | 9 | 8 | 657.6 LAT 9.e | 12822 | 26/05/2025 | 28/04/2025 | Ej.2 | 04/03/2022 | Libro | ||||||
| Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | 19/03/2007 | Compra | 12823 | 4 | 2 | 657.6 LAT 9.e | 12823 | 14/05/2026 | 07/05/2026 | Ej.3 | 04/03/2022 | Libro | ||||||
| Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | 19/03/2007 | Compra | 12824 | 5 | 1 | 657.6 LAT 9.e | 12824 | 16/05/2023 | 12/05/2023 | Ej.4 | 04/03/2022 | Libro | ||||||
| Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | 19/03/2007 | Compra | 12825 | 10 | 1 | 657.6 LAT 9.e | 12825 | 13/10/2025 | 06/10/2025 | Ej.5 | 04/03/2022 | Libro | ||||||
| Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | 19/03/2007 | Compra | 12821 | 657.6 LAT 9.e | 12821 | 04/03/2022 | Ej.1 | 04/03/2022 | Libro | |||||||||
| Universal Decimal Classification | Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | 21/05/2026 | DONACION - CPN Raùl Aguilera | 15355 | 657.6 LAT 9.e | 15355 | 21/05/2026 | Ej.6 | 21/05/2026 | Libro |