|
|
|
|
| LEADER |
00000nam a2200000 a 4500 |
| 001 |
000031256 |
| 003 |
CO-BoSNA |
| 005 |
20260105155659.0 |
| 008 |
960403s2003^^^^ck^a^^^fr^^^^^000^0dspa^d |
| 020 |
|
|
|a 9586483290
|
| 040 |
|
|
|a CO-BoSNA
|b spa
|
| 041 |
0 |
|
|a spa
|
| 043 |
|
|
|a s-ck---
|
| 082 |
0 |
4 |
|a 657.45
|b B641n
|2 22
|
| 100 |
1 |
|
|a Blanco Luna, Yanel
|
| 245 |
1 |
0 |
|a Normas y procedimientos de la auditoría integral /
|c Yanel Blanco Luna.
|
| 260 |
|
|
|a Bogotá :
|b Ecoe Ediciones,
|c 2003.
|
| 300 |
|
|
|a xvi, 324 páginas :
|b ilustraciones ;
|c 24 cm.
|
| 490 |
0 |
|
|a Textos universitarios
|x Contabilidad, auditoría y control
|
| 504 |
|
|
|a Incluye referencias bibliográficas
|
| 505 |
2 |
|
|a Marco conceptual de la auditoría integral como servicio de aseguramiento -- El plan global de la auditoría integral -- Auditorio del control interno -- Auditoría financiera -- Auditoría de cumplimiento de leyes y regulaciones -- Auditoría de gestión -- La revisoría fiscal como modelo de auditoría integral
|
| 650 |
1 |
7 |
|a Auditoría
|2 Armarc
|
| 650 |
1 |
7 |
|a Auditoría fiscal
|2 Armarc
|
| 650 |
1 |
7 |
|a Contabilidad fiscal
|2 Armarc
|
| 650 |
1 |
7 |
|a Análisis financiero
|2 Armarc
|
| 650 |
1 |
7 |
|a Estados financieros
|2 Armarc
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140571
|a 11405
|b 11405
|d 2006-04-10
|i 127854
|l 0
|o 657.45 B641n
|p 119303018793
|r 2026-01-05 15:56:59
|t Ej. 2
|w 2026-01-05
|x Cuentadante Magda B. No ha realizado la devolución el usuario. Responsable Nelson Santos P., No físicamente, inventario diciembre 2014
|y BOOK
|z Cra. 13 No. 65-10, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140572
|a 11405
|b 11405
|d 2010-01-26
|l 0
|o 657.45 B641n
|p 119303035048
|r 2026-01-05 15:56:59
|t Ej. 3
|w 2026-01-05
|y BOOK
|z Cra. 13 No. 65-10, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140573
|a 11405
|b 11405
|d 2006-04-10
|i 127854
|l 0
|o 657.45 B641n
|p 119303018532
|r 2026-01-05 15:56:59
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 13 No. 65-10, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140574
|a 11415
|b 11415
|d 2010-01-26
|l 0
|o 657.45 B641n
|p 119303035047
|r 2026-01-05 15:56:59
|t Ej. 2
|w 2026-01-05
|y BOOK
|z Calle 24 No. 27A-62 Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140575
|a 11415
|b 11415
|d 2010-01-26
|i 127854
|l 0
|o 657.45 B641n
|p 119303035046
|r 2026-01-05 15:56:59
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Calle 24 No. 27A-62 Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 3
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140576
|a 11415
|b 11415
|d 2010-01-26
|l 0
|o 657.45 B641n
|p 119405009839
|r 2026-01-05 15:56:59
|t Ej. 3
|w 2026-01-05
|x Retirado del inventario por baja consulta y muchos ejemplares 13/4/2018
|y BOOK
|z Calle 24 No. 27A-62 Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140577
|a 19220
|b 19220
|d 2020-05-04
|i 161411
|l 0
|o 657.45 B641n
|p 199220000292
|r 2026-01-05 15:56:59
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 11 No. 6-31, Santander de Quilichao
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140578
|a 19307
|b 19307
|d 2015-04-14
|i 161411
|l 0
|o 657.45 B641n
|p 199307000029
|r 2026-01-05 15:56:59
|t Ej. 2
|w 2026-01-05
|y BOOK
|z Calle 4 32-80, Popayán
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140579
|a 19307
|b 19307
|d 2012-05-22
|i 161411
|l 0
|o 657.45 B641n
|p 199307000010
|r 2026-01-05 15:56:59
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Calle 4 No. 2-80, Popayán
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140580
|a 25232
|b 25232
|d 2022-04-08
|i 176297
|l 0
|o 657.45 B641n
|p 259232001876
|r 2026-01-05 15:56:59
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Km. 2 Vía Sibaté La Colonia, Sibaté
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140581
|a 25509
|b 25509
|d 2006-10-09
|i 129605
|l 0
|o 657.45 B641n
|p 31256-30
|r 2026-01-05 15:56:59
|t Ej. 1
|w 2026-01-05
|x No tiene número de inventario
|y BOOK
|z Transversal 78J No. 41D-15 sur, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 6
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140582
|a 25512
|b 25512
|d 2010-02-11
|i 151745
|l 0
|o 657.45 B641n
|p 259512001456
|r 2026-01-05 15:56:59
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Km. 7 Vía Bogotá - Mosquera
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140583
|a 66067
|b 66067
|d 2012-09-05
|i 127696
|l 0
|o 657.45 B641n
|p 666067018417
|r 2026-01-05 15:56:59
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 8 No. 26-79 - Pereira
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140584
|a 68309
|b 68309
|d 2012-07-25
|l 0
|o 657.45 B641n
|p 686309007797
|r 2026-01-05 15:56:59
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 27 No. 15-07, Bucaramanga
|
| 952 |
|
|
|0 0
|1 0
|4 6
|6 657_450000000000000_B641N
|7 0
|8 GENER
|9 140585
|a 68546
|b 68546
|d 2013-04-08
|l 0
|o 657.45 B641n
|p 689546002163
|r 2026-01-05 15:56:59
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Transv. 8 No. 8A-52, Vélez
|
| 999 |
|
|
|c 27254
|d 27254
|
| 942 |
|
|
|6 657_450000000000000__B641N
|
