Análisis a la normativa aplicable a la revisión de control interno sobre el proceso de presentación de estados fiancieros integrada con la auditoría de estados financieros / (Registro nro. 29278)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01362nam a22003017ar4500 |
| 001 - CONTROL NUMBER | |
| control field | 29278 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250529104310.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 100823s2008 cl 00010 spa d |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | clsautm |
| 084 00 - OTHER CLASSIFICATION NUMBER | |
| Classification number | CONT.AUD. |
| Item number | A532 2008 |
| 245 00 - TITLE STATEMENT | |
| Title | Análisis a la normativa aplicable a la revisión de control interno sobre el proceso de presentación de estados fiancieros integrada con la auditoría de estados financieros / |
| Statement of responsibility, etc. | Nancy Cofré Luna ... [et al.] ; Rosa González Aravena, profesor guía. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Santiago, |
| Date of publication, distribution, etc. | 2008. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 201 h. |
| 502 ## - DISSERTATION NOTE | |
| Dissertation note | Tesis (Contador Público y Auditor) -- Universidad Tecnológica Metropolitana, 2008. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Bibliografía: h. 200. |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Resumen: Se analizan las normas que entregan lineamientos al trabajo realizado por los Auditores, que se encuentran contenidas en los estándares del PCAOB, centrándose en el recientemente creado AS 5. |
| 650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | ESTADOS FINANCIEROS |
| 9 (RLIN) | 10707 |
| 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 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Cofré Luna, Nancy |
| 9 (RLIN) | 74407 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Salinas González, Carolina |
| 9 (RLIN) | 74408 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Álvarez Maldonado, Claudio |
| 9 (RLIN) | 74409 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Aravena Lavado, Felipe |
| 9 (RLIN) | 74410 |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Bascur Salazar, Alejandro |
| 9 (RLIN) | 74411 |
| 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 | Rosana |
| 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. A532 2008 | UTEML50087207 | 09.03.2024 | c. 1 | 09.03.2024 | TRABAJO TITULO SALA | Entregado: Mayo/Ana. 043/2011 |