Manual de auditoría : (Registro nro. 3423)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01304cam a22004577a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 003423 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | BFCE |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250716135808.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 200327s2004####xx#a##########000#0#spa#d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9509687979 |
| 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 | 10ma.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. | 2004. |
| 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 | Date due |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | 19/03/2007 | Donación - Lic.Elide C.de Bracamonte | 14129 | 11 | 2 | 657.6 LAT 10.e | 14129 | 10/02/2026 | 19/12/2025 | 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 | Donación - Lic.Elide C.de Bracamonte | 14130 | 11 | 4 | 657.6 LAT 10.e | 14130 | 11/08/2026 | 11/08/2026 | Ej.3 | 04/03/2022 | Libro | 18/08/2026 | ||||||
| Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | Biblioteca Facultad Ciencias Económicas (Central) "Dec. Lic. Humberto Leopoldo Quintana" | 19/03/2007 | Donación - Lic.Elide C.de Bracamonte | 14340 | 18 | 8 | 657.6 LAT 10.e | 14340 | 16/03/2026 | 02/03/2026 | 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 | Donación - Lic.Elide C.de Bracamonte | 14341 | 7 | 657.6 LAT 10.e | 14341 | 06/10/2025 | 30/09/2025 | 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 | Donación - Lic.Elide C.de Bracamonte | 14342 | 3 | 657.6 LAT 10.e | 14342 | 26/05/2025 | 23/05/2025 | Ej.6 | 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 | Donación - Lic.Elide C.de Bracamonte | 14343 | 5 | 1 | 657.6 LAT 10.e | 14343 | 13/03/2024 | 06/03/2024 | Ej.7 | 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 | Donación - Lic.Elide C.de Bracamonte | 14497 | 15 | 4 | 657.6 LAT 10.e | 14497 | 20/08/2025 | 05/08/2025 | Ej.8 | 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 | Donación - Lic.Elide C.de Bracamonte | 14110 | 657.6 LAT 10.e | 14110 | 04/03/2022 | Ej.1 | 04/03/2022 | Libro |