Manual de habilidades para auditoría : (Registro nro. 6097)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01328nam a2200289Ia 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20201022151859.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 191128s2003 ck gr 000 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9589383378 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | CO-JMCR |
| Transcribing agency | CO-JMCR |
| 041 1# - LANGUAGE CODE | |
| Language code of text/sound track or separate title | spa |
| Language code of original | eng |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 658.4013 / |
| Item number | M144m |
| Edition number | 23 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Mallen, David, |
| Relator term | autor |
| 9 (RLIN) | 11811 |
| 245 #0 - TITLE STATEMENT | |
| Title | Manual de habilidades para auditoría : |
| Remainder of title | una introducción básica a la planificación y realización de auditorías de sistemas de gestión en las organizaciones / |
| Statement of responsibility, etc. | David Mallen, Christine Collins ; traducción al español realizada por Icontec. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Bogotá : |
| Name of publisher, distributor, etc. | Icontec, |
| Date of publication, distribution, etc. | 2003. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | ii,114 páginas ; |
| Dimensions | 21 cm. |
| 500 ## - GENERAL NOTE | |
| General note | Incluye glosario. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Bibliografía: página: 113-114 |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Introducción a las auditorías -- Funciones, responsabilidades y habilidades de un auditor -- Proceso de auditoría externa -- El proceso de auditoría interna -- Técnicas para formulación de preguntas -- La entrevista de auditoría -- Manejo de situaciones d |
| 534 ## - ORIGINAL VERSION NOTE | |
| Introductory phrase | The audit. Skills Handbook |
| 546 ## - LANGUAGE NOTE | |
| Language note | Traducido del inglés |
| 650 24 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditoría |
| General subdivision | Manuales |
| 9 (RLIN) | 11812 |
| 650 24 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditoría |
| General subdivision | Preguntas y respuestas |
| 9 (RLIN) | 11813 |
| 650 24 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditores |
| General subdivision | Manuales |
| 9 (RLIN) | 11814 |
| 710 1# - ADDED ENTRY--CORPORATE NAME | |
| Corporate name or jurisdiction name as entry element | Icontec |
| Relator term | traductor |
| 9 (RLIN) | 11815 |
| 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 | 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--15/04/2018-- | Biblioteca Pública José María del Castillo y Rada | Biblioteca Pública José María del Castillo y Rada | General Stacks | 11/28/2019 | Donación | 658.4013 / M144m | 430012029 | 05/16/2024 | Ej.1 | 11/28/2019 | Books |
