Modelo estándar de control interno para el estado colombiano MECI 1000:2005 : (Registro nro. 15316)
[ vista simple ]
| 000 -LEADER | |
|---|---|
| fixed length control field | 01233nam a2200217Ia 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20221215105443.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 210310s2006 ck fr 000 0 spa d |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | CO-JMCR |
| Transcribing agency | CO-JMCR |
| 041 0# - LANGUAGE CODE | |
| Language code of text/sound track or separate title | spa |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Edition number | 23 |
| Classification number | 352.35 / |
| Item number | M689m |
| 245 00 - TITLE STATEMENT | |
| Title | Modelo estándar de control interno para el estado colombiano MECI 1000:2005 : |
| Remainder of title | manual de implementación |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Bogotá : |
| Name of publisher, distributor, etc. | USAID : |
| -- | Departamento Administrativo de la Función Pública, |
| Date of publication, distribution, etc. | 2006 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 88 páginas ; |
| Dimensions | 31 cm |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Bibliografía: páginas [89-90] |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Directrices generales -- Etapa 1: planeación al diseño e implementación del modelo estándar de control interno - MECI 1000:2005 -- Etapa 2: diseño e implementación del modelo estándar de control interno - MECI 1000:2005, por subsistemas, componentes y elementos de control -- Etapa 3: Evaluación a la implementación del modelo estándar de control interno - MECI 1000:2005 -- Etapa 4: Normograma sistema de control interno |
| 650 14 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Empresas estatales |
| 9 (RLIN) | 35879 |
| General subdivision | Control interno |
| Geographic subdivision | Colombia |
| 650 24 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Administración pública |
| Geographic subdivision | Colombia |
| 9 (RLIN) | 9177 |
| 710 1# - ADDED ENTRY--CORPORATE NAME | |
| Corporate name or jurisdiction name as entry element | Colombia. |
| Subordinate unit | Departamento Administrativo de la Función Pública |
| 9 (RLIN) | 9207 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Books |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Date acquired | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | Biblioteca Pública José María del Castillo y Rada | Biblioteca Pública José María del Castillo y Rada | 03/10/2021 | 352.35 / M689m | 201811609 | 05/16/2024 | Ej.1 | 03/10/2021 | Books |
