Propuesta de una herramienta de auditoría para la valoración del riesgo en las gestiones operativas del departamento financiero de la Corte Interamericana de Derechos Humanos. / (Record no. 2253)

MARC details
000 -LEADER
fixed length control field 01092nam a2200277 u 4500
001 - CONTROL NUMBER
control field 000008911
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20240710161446.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 170525s2013 xx r 000 0 spa d
040 ## - CATALOGING SOURCE
Original cataloging agency UIA
082 0# - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number TCD 5317
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Méndez Díaz, Marcela
245 10 - TITLE STATEMENT
Title Propuesta de una herramienta de auditoría para la valoración del riesgo en las gestiones operativas del departamento financiero de la Corte Interamericana de Derechos Humanos. /
Statement of responsibility, etc. Marcela Méndez Díaz.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. San José, C.R. :
Name of publisher, distributor, etc. M. Méndez,
Date of publication, distribution, etc. 2013.
300 ## - PHYSICAL DESCRIPTION
Extent 191 p. :
Other physical details Gráficos ;
Dimensions 28 cm.
502 ## - DISSERTATION NOTE
Dissertation note Tesis de Contaduría Pública
502 ## - DISSERTATION NOTE
Dissertation note Licenciatura en Contaduría Pública
502 ## - DISSERTATION NOTE
Dissertation note Tutor: Lic. Denis Rocha G.
502 ## - DISSERTATION NOTE
Dissertation note Lectora: Licda. Cristina Ortega R.
502 ## - DISSERTATION NOTE
Dissertation note CD # 5317
650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element CONTADURÍA PÚBLICA
650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element AUDITORÍA
650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element GESTIÓN OPERATIVA
650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element FINANZAS
650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element CORTE INTERAMÉRICANA DE DERECHOS HUMANOS
710 1# - ADDED ENTRY--CORPORATE NAME
Corporate name or jurisdiction name as entry element Universidad Internacional de las Américas
Subordinate unit Facultad de Ciencias de la Economía
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Withdrawn status Lost status Damaged status Not for loan Home library Current library Date acquired Total checkouts Full call number Barcode Date last seen Price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 5317 43241 30.07.2018 30.07.2018 TFG en CD