Detalles MARC
| 000 -LEADER |
|---|
| fixed length control field |
01369nam a2200229 i 4500 |
| 001 - CONTROL NUMBER |
|---|
| control field |
C00076624c |
| 003 - CONTROL NUMBER IDENTIFIER |
|---|
| control field |
DO-SdBDB |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20230317143151.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
180906s19921992dr d gr 000 0 spa d |
| 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 |
e-sp |
| 043 ## - GEOGRAPHIC AREA CODE |
|---|
| Geographic area code |
nwdr |
| 050 #4 - LIBRARY OF CONGRESS CALL NUMBER |
|---|
| Classification number |
HF 5667 |
| Item number |
.C653 1992 |
| 110 2# - MAIN ENTRY--CORPORATE NAME |
|---|
| Corporate name or jurisdiction name as entry element |
Concepción & Asociados. |
| 245 13 - TITLE STATEMENT |
|---|
| Title |
La auditoría administrativa : |
| Remainder of title |
su importancia, planeación y desarrollo en el sector bancario / |
| Statement of responsibility, etc. |
Concepción & Asociados. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. |
|---|
| Place of publication, distribution, etc. |
Santo Domingo : |
| Name of publisher, distributor, etc. |
Concepción & Asociado, |
| Date of publication, distribution, etc. |
1992. |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
57 hojas ; |
| Dimensions |
28 cm. |
| 500 ## - GENERAL NOTE |
|---|
| General note |
Dirigido a miembros de la Banca Comercial, de desarrollo e hipotecaria. Hotel Jaragua, Salón Maguana, abril 25, 1992. |
| 505 1# - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
I. La auditoria administrativa -- |
| Title |
Concepto, 1 -- |
| -- |
Objetivos, 2 -- |
| -- |
Alcance y campo de aplicación, 3 -- |
| -- |
Desventajas de la auditoria financiera frente a la administrativa, 3 -- |
| -- |
Limitaciones, 4 Principios de ética y caracteristicas principales del auditor, 4 -- |
| -- |
Estructura, 5 -- |
| -- |
Información y control de sus operaciones, 7 -- |
| -- |
II. Planeación y desarrollo -- |
| -- |
Fases. Selección del área, 9 -- |
| -- |
Preparación preliminar, 10 -- |
| -- |
Encuesta inicial, 11 -- |
| -- |
Programas, 12 -- |
| -- |
Investigación y análisis, 14 -- |
| -- |
Evaluación y recomendaciones, 15 -- |
| -- |
Informe final, 17. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Auditoría. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Koha item type |
Monografía - Colección General |
