Metodología de auditoría operativa al sistema de Leasing Habitacional : (Registro nro. 11022)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01603nam a22003497a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 11022 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20241206111306.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 981101s1996 cl 000 0 spa d |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | UTEM |
| 041 0# - LANGUAGE CODE | |
| Language code of text/sound track or separate title | spa |
| 044 ## - COUNTRY OF PUBLISHING/PRODUCING ENTITY CODE | |
| MARC country code | cl |
| 084 ## - OTHER CLASSIFICATION NUMBER | |
| Classification number | SUTEM |
| Item number | M593 1996 |
| 245 00 - TITLE STATEMENT | |
| Title | Metodología de auditoría operativa al sistema de Leasing Habitacional : |
| Remainder of title | una propuesta a la revisión de procedimientos |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Santiago |
| Name of publisher, distributor, etc. | Universidad Tecnológica Metropolitana |
| Date of publication, distribution, etc. | 1996 |
| Manufacturer | Escuela de Contadores Auditores |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 222 h. |
| Other physical details | gráfs. |
| 502 ## - DISSERTATION NOTE | |
| Dissertation note | Seminario (Contador Auditor) -- Universidad Tecnológica Metropolitana, 1996 |
| 505 00 - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Cap. I. Origen y antecedentes del Leasing Habitacional; Cap. II. Las Cajas de Compensación de asignación familiar; Cap. III. Metodologías de auditoría operativa; Cap. IV. Metodología propuesta; Cap. V. Auditoría de procedimientos |
| 592 ## - | |
| -- | Tesis |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | ARRENDAMIENTO |
| Geographic subdivision | CHILE |
| 9 (RLIN) | 19464 |
| 650 17 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | BANCOS |
| General subdivision | AUDITORIA |
| 9 (RLIN) | 30137 |
| 650 10 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | VIVIENDAS |
| 9 (RLIN) | 17148 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Calderón Cantarero, Juan |
| 9 (RLIN) | 30138 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Díaz López, Astrid |
| 9 (RLIN) | 30139 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Guzmán Ruiz, Ernestina |
| 9 (RLIN) | 30140 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Matus Díaz, Carlos |
| 9 (RLIN) | 30141 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Zárate Gibert, Guillermo, |
| Dates associated with a name | prof. guía |
| 9 (RLIN) | 27468 |
| 904 ## - LOCAL DATA ELEMENT D, LDD (RLIN) | |
| a | Rosana |
| 905 ## - LOCAL DATA ELEMENT E, LDE (RLIN) | |
| a | 2112 |
| 907 ## - LOCAL DATA ELEMENT G, LDG (RLIN) | |
| a | Carlos |
| 949 ## - LOCAL PROCESSING INFORMATION (OCLC) | |
| m | LIBRO |
| 1 | BSHA |
| -- | Tesis |
| 3 | SUTEM/M593/1996 |
| 6 | 4591 |
| 5 | UTEML10044814 |
| 8 | 19981101 |
| -- | Tesis Consulta |
| h | c 1 |
| -- | Administrative |
| 949 ## - LOCAL PROCESSING INFORMATION (OCLC) | |
| m | LIBRO |
| 1 | BSHA |
| -- | Tesis |
| 3 | SUTEM/M593/1996 |
| 6 | 7556-2001 |
| 5 | UTEML10025804 |
| 4 | DEP: CAUD/Entregado: 04/04/Ana. 054/2001 |
| 8 | 20010309 |
| -- | Reg.-Tesis |
| h | c 2 |
| -- | Administrative |
| Withdrawn status | Lost status | Damaged status | Not for loan | Collection | Home library | Current library | Date acquired | Total checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type | Public note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trabajo de Titulación | BIBLIOTECA CAMPUS PROVIDENCIA | BIBLIOTECA CAMPUS PROVIDENCIA | 01.11.1998 | SUTEM M593 1996 | UTEML10044814 | 09.03.2024 | c 1 | 09.03.2024 | TRABAJO DE TITULO | ||||||
| Trabajo de Titulación | BIBLIOTECA CAMPUS PROVIDENCIA | BIBLIOTECA CAMPUS PROVIDENCIA | 09.03.2001 | SUTEM M593 1996 | UTEML10025804 | 09.03.2024 | c 2 | 09.03.2024 | TRABAJO DE TITULO | DEP: CAUD/Entregado: 04/04/Ana. 054/2001 |