Auditoría integrada con Sarbanes Oxley (Registro nro. 19945)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01206na a22002891 4500 |
| 001 - CONTROL NUMBER | |
| control field | 19945 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250529104310.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 981101s2004 cl spa u |
| 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 | A663s 2004 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Araya Fernández, Daniela |
| 9 (RLIN) | 50653 |
| 245 10 - TITLE STATEMENT | |
| Title | Auditoría integrada con Sarbanes Oxley |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Santiago |
| Name of publisher, distributor, etc. | UTEM, Facultad de Administración y Economía, Escuela de Contadores Auditores |
| Date of publication, distribution, etc. | 2004 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 80 h. |
| 505 00 - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Cap. I. Marco teórico; Cap. II. Pasos claves dentro de la auditoría; Cap. III. Efectos de servicios de terceros en la determinación del alcance; Cap. IV. Evidencia y control efectivo; Cap. V. Determinación de la efectividad operacional de los controles; Cap. VI. Comunicación de los resultados |
| 502 ## - DISSERTATION NOTE | |
| Dissertation note | Seminario de título (Contador Auditor) -- Universidad Tecnológica Metropolitana, 2004 |
| 650 07 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | LEY SARBANES OXLEY |
| Source of heading or term | |
| 9 (RLIN) | 2931 |
| 650 10 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | CONTROL INTERNO |
| 9 (RLIN) | 13565 |
| 650 10 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | AUDITORIA |
| 9 (RLIN) | 10917 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Videla Viancos, Katherine |
| 9 (RLIN) | 50655 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Guzmán Navarro, Marco Antonio |
| Relator term | prof. guía |
| 9 (RLIN) | 25543 |
| 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 | Griselda |
| 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 | 14.01.2005 | SUTEM A663s 2004 | UTEML50050044 | 09.03.2024 | c 1 | 09.03.2024 | TRABAJO DE TITULO | DEP.: BSHA/Entregado: Julio/Ana. 088/2006 |