Propuesta para la implementación de una metodologá aplicable a los procesos de planificación anual y ejecución del trabajo de auditoría interna, del Banco Metropolitano de Costa Rica S.A. (Record no. 2713)

MARC details
000 -LEADER
fixed length control field 01041nam a2200277 u 4500
001 - CONTROL NUMBER
control field 000009522
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20240710161503.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 170919s2014 xx r 000 0 spa d
040 ## - CATALOGING SOURCE
Original cataloging agency UIA
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number TCD 8184
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name González Castillo, Gioconda
245 10 - TITLE STATEMENT
Title Propuesta para la implementación de una metodologá aplicable a los procesos de planificación anual y ejecución del trabajo de auditoría interna, del Banco Metropolitano de Costa Rica S.A.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. San José, Costa Rica :
Name of publisher, distributor, etc. G. González,
Date of publication, distribution, etc. 2014.
300 ## - PHYSICAL DESCRIPTION
Extent 144 p. :
Other physical details 28 cm.
502 ## - DISSERTATION NOTE
Dissertation note Tesis Contaduría Pública
502 ## - DISSERTATION NOTE
Dissertation note Licenciatura Contaduría Pública
502 ## - DISSERTATION NOTE
Dissertation note Tutor Lic. Jimmy Rojas Castillo
502 ## - DISSERTATION NOTE
Dissertation note Lector Lic. Gerardo Calderón Zúñiga
502 ## - DISSERTATION NOTE
Dissertation note TCD 8184
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 PLANIFICACIÓN
650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element EJECUCION DEL TRABAJO
650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element AUDITORÍA INTERNA
650 00 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element BANCO METROPOLITANO
710 2# - ADDED ENTRY--CORPORATE NAME
Corporate name or jurisdiction name as entry element Universidad Internacional de las Américas
Subordinate unit Carrera 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Withdrawn status Lost status Damaged status Not for loan Home library Current library Date acquired Total checkouts Full call number Barcode Date last seen Price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 8184 044599 30.07.2018 30.07.2018 TFG en CD