Manual de procedimientos de auditoría forense / (Registro nro. 24062)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01463nam a22003017ar4500 |
| 001 - CONTROL NUMBER | |
| control field | 24062 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250403172545.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 090528s2006 cl 000 0 spa d |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | clsautm |
| 084 00 - OTHER CLASSIFICATION NUMBER | |
| Classification number | CONT.AUD. |
| Item number | M294 2006 |
| 245 00 - TITLE STATEMENT | |
| Title | Manual de procedimientos de auditoría forense / |
| Statement of responsibility, etc. | Jessica Aracelli Fuentes Fuentes ... [et. al] ; profesor guía Rosa Patricia González Aravena. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Santiago, |
| Date of publication, distribution, etc. | 2006. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 258 h. : |
| Other physical details | tablas. |
| 502 ## - DISSERTATION NOTE | |
| Dissertation note | Tesis (Contador Auditor) -- Universidad Tecnológica Metropolitana, 2006. |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Esta tesis tiene como objetivo elaborar un Manual de Procedimientos que otorgue tanto a las empresas como a las personas las herramientas que se pueden utilizar para investigar, detectar y solucionar delitos económicos, financieros y contables, además de presentar a los demás colegas una nueva disciplina a desarrollar. |
| 650 10 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | FRAUDE |
| General subdivision | LEGISLACION |
| 9 (RLIN) | 60255 |
| 650 10 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | AUDITORIA FORENSE |
| General subdivision | OBJETIVOS Y FUNCIONES |
| 9 (RLIN) | 57403 |
| 650 04 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | MANUALES ADMINISTRATIVOS |
| General subdivision | METODOLOGIA |
| 9 (RLIN) | 60256 |
| 650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | MANUALES DE PROCEDIMIENTOS |
| 9 (RLIN) | 28701 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Fuentes Fuentes, Jessica Aracelli |
| 9 (RLIN) | 60257 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Matamala Barrera, Claudia Andrea |
| 9 (RLIN) | 60258 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Muñoz Osorio, Viviana Fernanda |
| 9 (RLIN) | 60259 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Vásquez Retamales, Cristian Jonathan |
| 9 (RLIN) | 60260 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | González Aravena, Rosa Patricia, |
| Dates associated with a name | prof. guía |
| 9 (RLIN) | 38135 |
| 904 ## - LOCAL DATA ELEMENT D, LDD (RLIN) | |
| a | Alejandro |
| 905 ## - LOCAL DATA ELEMENT E, LDE (RLIN) | |
| a | 2112 |
| 907 ## - LOCAL DATA ELEMENT G, LDG (RLIN) | |
| a | Claudia |
| Withdrawn status | Lost status | Damaged status | Not for loan | Collection | Home library | Current library | 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 | CONT.AUD. M294 2006 | UTEML50067299 | 09.03.2024 | c. 1 | 09.03.2024 | TRABAJO TITULO SALA | Entregado: Mayo/Ana. 097/2009 |