Pruebas selectivas en la auditoría [Recurso electrónico] (Record no. 4622)
| 000 -LEADER | |
|---|---|
| fixed length control field | 01007nam a2200193Ia 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 150416s9999 xx 000 0 und d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 978-958-648-476-3 |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | Cd Rom 657. 45 / E 829 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Estupiñán Gaitán, Rodrigo |
| 245 ## - TITLE STATEMENT | |
| Title | Pruebas selectivas en la auditoría [Recurso electrónico] |
| Statement of responsibility, etc | Rodrigo Estupiñán Gaitán |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | Bogotá |
| Name of publisher, distributor, etc | Ecoe Ediciones |
| Date of publication, distribution, etc | 2007 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 1 Cd Rom / 12 cm |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Métodos prácticos de aplicaciones de muestreo - Riesgos en la aplicación de las pruebas selectivas - Cuestionario de control interno para aplicar las pruebas de cumplimiento - Procedimiento de auditoría aplicables en las pruebas selectivas - Normas int |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | AUDITORÍA - MÉTODOS ESTADÍSTICOS |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | ESTADÍSTICA PARA AUDITORES |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | MUESTREO (ESTADÍSTICA) |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Item type | Disco óptico |
| Source of classification or shelving scheme | |
| Price effective from | Permanent location | Date last seen | Not for loan | Date acquired | Source of classification or shelving scheme | Koha item type | Lost status | Withdrawn status | Copy number | Date last borrowed | Total Checkouts | Damaged status | Barcode | Current location | Full call number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2015-04-28 | Biblioteca Central | 2018-07-03 | 2015-04-28 | Disco óptico | Disponible | 1 | 2017-11-23 | 1 | MD00546 | Biblioteca Central | CD ROM 657. 45 / E 829 |
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BIBLIOTECA
2015-2019