Detalles MARC
| 000 -LEADER |
|---|
| fixed length control field |
01329nam a2200265 4500 |
| 001 - CONTROL NUMBER |
|---|
| control field |
C00058812c-7 |
| 003 - CONTROL NUMBER IDENTIFIER |
|---|
| control field |
DO-SdBDB |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20230314233124.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
120509s20122012sp a fr 001#0 spasd |
| 017 ## - COPYRIGHT OR LEGAL DEPOSIT NUMBER |
|---|
| Copyright or legal deposit number |
M-1.495-2012 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
9788415457121 |
| 040 ## - CATALOGING SOURCE |
|---|
| Original cataloging agency |
DO-SdBDB |
| Language of cataloging |
spa |
| Transcribing agency |
DO-SdBDB |
| 041 0# - LANGUAGE CODE |
|---|
| Language code of text/sound track or separate title |
spa |
| 043 ## - GEOGRAPHIC AREA CODE |
|---|
| Geographic area code |
sp |
| 050 #4 - LIBRARY OF CONGRESS CALL NUMBER |
|---|
| Classification number |
HF 5667 |
| Item number |
.P35 2012 |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Pallerola Comamala, Joan |
| 245 10 - TITLE STATEMENT |
|---|
| Title |
Auditoría / |
| Statement of responsibility, etc. |
Joan Pallerola Comamala, Enric Monfort Aguilar. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. |
|---|
| Place of publication, distribution, etc. |
Madrid : |
| Name of publisher, distributor, etc. |
Starbook, |
| Date of publication, distribution, etc. |
2012. |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
258 páginas : |
| Other physical details |
ilustradas ; |
| Dimensions |
25 cm. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE |
|---|
| Bibliography, etc. note |
Incluye índice. |
| 505 1# - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
Introducción, 13 -- |
| Title |
Capítulo 1. Introducción a la auditoria, 15 -- |
| -- |
Capítulo 2. Planificación e la auditoria, 35 -- |
| -- |
Capítulo 3. Auditoria del activo, 69 -- |
| -- |
Capítulo 4. Auditoria del pasivo, 109 -- |
| -- |
Capítulo 5. Auditoría fiscal, 159 -- |
| -- |
Capítulo 6. Auditoria de la memoria, ECPN y Efe, 171 -- |
| -- |
Capítulo 7. Cierre de los trabajos de auditoria, 195 -- |
| -- |
Capítulo 8. Aplicaciones informáticas en el proceso de auditoría, 207 -- |
| -- |
Capítulo 9. Ejemplo recapitulativo, 217 -- |
| -- |
Anexo 1. Compendio legislativo, 249 -- |
| -- |
Solucionario de los test de conocimientos, 253 -- |
| -- |
Índice alfabético, 255. |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Auditoría. |
| 700 1# - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Monfort Aguilar, Enric |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Koha item type |
Monografía - Colección General |
