Control interno : (Registro nro. 155128)
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000 -LEADER | |
---|---|
fixed length control field | 01932nam a2200445Ii 4500 |
001 - CONTROL NUMBER | |
control field | DIGECOED0630 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | NyNyDIG |
006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS--GENERAL INFORMATION | |
fixed length control field | m o d |
007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
fixed length control field | cr ||||||||||| |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 230804s2005 ck o 000 0 spa d |
035 ## - | |
-- | (OCoLC)1393996893 |
040 ## - CATALOGING SOURCE | |
Original cataloging agency | DGITA |
Language of cataloging | eng |
Description conventions | rda |
-- | pn |
Transcribing agency | DGITA |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
Cancelled/invalid ISBN | 9789586483469 |
041 1# - | |
-- | eng |
-- | eng |
043 ## - | |
-- | n-us--- |
050 14 - | |
-- | HD70.U5 ebook |
082 04 - | |
-- | 657.458 |
-- | 23 |
130 0# - | |
-- | Internal control, integrated framework. |
-- | English |
-- | (Mantilla B.) |
245 10 - TITLE STATEMENT | |
Title | Control interno : |
Remainder of title | informe COSO / |
Statement of responsibility, etc | traductor Samuel Alberto Mantilla B. |
264 #1 - | |
-- | Bogotá, D. C. : |
-- | Ecoe Ediciones, |
-- | [2005] |
300 ## - PHYSICAL DESCRIPTION | |
Extent | 1 online resource. |
336 ## - | |
-- | text |
-- | txt |
-- | rdacontent |
337 ## - | |
-- | computer |
-- | c |
-- | rdamedia |
338 ## - | |
-- | online resource |
-- | cr |
-- | rdacarrier |
347 ## - | |
-- | text file |
-- | rdaft |
347 ## - | |
-- | |
500 ## - GENERAL NOTE | |
General note | "Resumen ejecutivo ; Estructura conceptual integrada ; Reporte a partes externas ; Herramientas de evaluación ; Adenda a reporte a partes externas."--Cover. |
588 0# - | |
-- | Online resource; title from PDF title page (Digitalia, viewed August 4, 2023) |
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name as entry element | Industrial management |
Geographic subdivision | United States |
General subdivision | Evaluation. |
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name as entry element | Auditing, Internal |
General subdivision | Standards |
Geographic subdivision | United States. |
710 2# - ADDED ENTRY--CORPORATE NAME | |
Corporate name or jurisdiction name as entry element | Committee of Sponsoring Organizations of the Treadway Commission |
700 1# - ADDED ENTRY--PERSONAL NAME | |
Personal name | Mantilla B., Samuel Alberto |
Fuller form of name | (Mantilla Blanco), |
Relator term | translator. |
700 1# - ADDED ENTRY--PERSONAL NAME | |
-- | Translation of: |
Title of a work | Internal control, integrated framework. |
791 2# - | |
-- | Digitalia (Firm), |
-- | distributor. |
793 0# - | |
-- | Digitalia eBook Collection: |
-- | Ecoe Ediciones |
776 08 - | |
-- | Print version: |
-- | Internal control, integrated framework. English (Mantilla B.). |
-- | Control interno. |
-- | Cuarta edición. |
-- | Bogotá, D. C. : Ecoe Ediciones, [2005] |
-- | 9789586483469 |
856 40 - LOCALIZACIÓN Y ACCESO ELECTRÓNICO | |
Materials specified | Digitalia Hispánica |
Identificador Uniforme del Recurso (URI/URL) | https://www.digitaliapublishing.com/a/126761/ |
910 ## - | |
-- | Premium collection: 2023 |
942 ## - | |
-- | RAA |
999 ## - | |
-- | 155128 |
-- | 155128 |
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