Rol de las oficinas de control interno, auditoría interna o quien haga sus veces / (Registro nro. 3891)

Detalles MARC
000 -LEADER
fixed length control field 01128nam a2200241Ia 4500
003 - CONTROL NUMBER IDENTIFIER
control field OSt
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20201006175412.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 191128s2009 ck a gr 000 0 spa d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9789586522410
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
Classification number 657.458 /
Item number S172r
Edition number 23
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name Salnave Sanín, Marie Anne,
Relator term autor
9 (RLIN) 11307
245 #0 - TITLE STATEMENT
Title Rol de las oficinas de control interno, auditoría interna o quien haga sus veces /
Statement of responsibility, etc. Marie Anne Salnave Sanín ; editor, María del Pilar Arango Viana
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. Bogotá :
Name of publisher, distributor, etc. Departamento Administrativo de la Función Pública,
Date of publication, distribution, etc. 2009.
300 ## - PHYSICAL DESCRIPTION
Extent 108 páginas :
Other physical details ilustraciones ;
Dimensions 28 cm.
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note Generalidades de la oficina de control interno, auditoría interna o quien haga sus veces -- Rol de las oficinas de control interno, auditoría interna o quien haga sus veces -- Rol de acompañamiento y asesoria -- Rol de evaluación y seguimiento
650 24 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Auditoría interna
9 (RLIN) 6652
650 24 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Control interno
9 (RLIN) 9227
650 24 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Contraloría de empresas
9 (RLIN) 11308
700 1# - ADDED ENTRY--PERSONAL NAME
Personal name Arango Viana, María del Pilar,
Relator term revisora
9 (RLIN) 11309
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Dewey Decimal Classification
Koha item type Books
Existencias
Withdrawn status Lost status Source of classification or shelving scheme Materials specified (bound volume or other part) Damaged status Not for loan Home library Current library Shelving location Date acquired Source of acquisition Full call number Barcode Date last seen Copy number Price effective from Koha item type
    Dewey Decimal Classification Donación--01/12/2017--     Biblioteca Pública José María del Castillo y Rada Biblioteca Pública José María del Castillo y Rada General Stacks 11/28/2019 Donación 657.458 / S172r 201808477 05/16/2024 Ej.1 11/28/2019 Books