Análisis del programa de evaluación del sistema de control interno en la empresa Pisos y Azulejos Porras S.A. durante el primer semestre del 2015. (Record no. 121)

MARC details
000 -LEADER
fixed length control field 00925nam a2200241 u 4500
001 - CONTROL NUMBER
control field 000003356
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20240710161330.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 150922s2015 xx r 000 0 spa d
040 ## - CATALOGING SOURCE
Original cataloging agency UIA
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number TCD 8538
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Porras Umaña, Manrique Eugenio
245 10 - TITLE STATEMENT
Title Análisis del programa de evaluación del sistema de control interno en la empresa Pisos y Azulejos Porras S.A. durante el primer semestre del 2015.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. San José, Costa Rica :
Name of publisher, distributor, etc. M. Porras,
Date of publication, distribution, etc. 2015.
300 ## - PHYSICAL DESCRIPTION
Extent 194 p. ;
Dimensions 27 cm.
502 ## - DISSERTATION NOTE
Dissertation note Licenciatura en Contaduría Pública
502 ## - DISSERTATION NOTE
Dissertation note Tutor Lic. Mauricio Artavía Mora
650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element CONTADURÍA
650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element AUDITORÍA FINANCIERA
650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element CONTROL INTERNO
650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element NORMAS INTERNACIONALES DE AUDITORÍA
650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element PISOS Y AZULEJOS PORRAS
710 2# - ADDED ENTRY--CORPORATE NAME
Corporate name or jurisdiction name as entry element Universidad Internacional de las Américas
Subordinate unit Facultad de Ciencias Económicas
Location of meeting Escuela de Contaduría Pública
Holdings
Withdrawn status Lost status Damaged status Not for loan Home library Current library Date acquired Total checkouts Full call number Barcode Date last seen Price effective from Koha item type
        Biblioteca Sede Central San José Biblioteca Sede Central San José 30.07.2018   TCD 8538 45565 30.07.2018 30.07.2018 TFG en CD