Análisis del sistema de control interno enfocado en el seguimiento y administración de proyectos de la empresa Interconsultoría de Negocios y Comercio IBT Sociedad Anonima basado en el modelo COSO (Record no. 9475)

MARC details
000 -LEADER
fixed length control field 00814nam a22002177a 4500
003 - CONTROL NUMBER IDENTIFIER
control field OSt
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20240710161918.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 230112b |||||||| |||| 00| 0 eng d
040 ## - CATALOGING SOURCE
Transcribing agency UIAN
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number Lic-CONT-22005
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name Fernández Morales, Ivannia María
245 ## - TITLE STATEMENT
Title Análisis del sistema de control interno enfocado en el seguimiento y administración de proyectos de la empresa Interconsultoría de Negocios y Comercio IBT Sociedad Anonima basado en el modelo COSO
Remainder of title / Licenciatura Contaduría Pública
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. San José, Costa Rica
Name of publisher, distributor, etc. UIA
Date of publication, distribution, etc. 2022
300 ## - PHYSICAL DESCRIPTION
Extent 151 p.
502 ## - DISSERTATION NOTE
Dissertation note Licenciatura Contaduría Pública / iii cuatrimestre
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element CONTADURÍA PÚBLICA
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element CONTROL INTERNO
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element PROYECTO
700 ## - ADDED ENTRY--PERSONAL NAME
Personal name Gonzalo Elizondo Rojas, tutor
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Dewey Decimal Classification
Koha item type TFG en CD
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Home library Current library Date acquired Total checkouts Full call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
    Dewey Decimal Classification     Biblioteca Sede Central San José Biblioteca Sede Central San José 12.01.2023   Lic-CONT-22005 51849 12.01.2023 12.01.2023 TFG en CD