Théorie et pratique de l'audit interne (رقم التسجيلة. 331223)
[ عرض عادي ]
000 -LEADER | |
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fixed length control field | 01327cam a2200349 i 4500 |
001 - CONTROL NUMBER | |
control field | a401417 |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20241023185401.0 |
007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
fixed length control field | ta |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 110606s2010 fr fre d |
009 - PHYSICAL DESCRIPTION FIXED-FIELD FOR ARCHIVAL COLLECTION (VM) [OBSOLETE] | |
fixed length control field | 401417 |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 978-2-212-54497-8 |
035 ## - SYSTEM CONTROL NUMBER | |
System control number | 664330625 |
040 ## - CATALOGING SOURCE | |
Original cataloging agency | FRAS |
Language of cataloging | fre |
Transcribing agency | FRAS |
Modifying agency | FRAS |
Description conventions | AFNOR |
043 ## - GEOGRAPHIC AREA CODE | |
Geographic area code | e-fr--- |
072 ## - SUBJECT CATEGORY CODE | |
Subject category code | SHS |
082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
Classification number | 657.450944 |
Edition number | 21E |
084 ## - OTHER CLASSIFICATION NUMBER | |
Classification number | 657 |
095 ## - 095 | |
a | fr |
100 1# - MAIN ENTRY--PERSONAL NAME | |
Personal name | Renard, Jacques |
Dates associated with a name | (1930-....) |
Relator term | Auteur |
Relationship | 070 |
9 (RLIN) | 47529 |
245 10 - TITLE STATEMENT | |
Title | Théorie et pratique de l'audit interne |
Medium | [Texte imprimé] / |
Statement of responsibility, etc. | Jacques Renard ; préf. de Louis Gallois |
250 ## - EDITION STATEMENT | |
Edition statement | 7e éd. |
260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
Place of publication, distribution, etc. | Paris : |
Name of publisher, distributor, etc. | Ed. d'Organisation, |
Date of publication, distribution, etc. | 2010 |
300 ## - PHYSICAL DESCRIPTION | |
Extent | 1 vol. (469 p.) : |
Other physical details | ill. ; |
Dimensions | 24 cm |
500 ## - GENERAL NOTE | |
General note | Index |
504 ## - BIBLIOGRAPHY, ETC. NOTE | |
Bibliography, etc. note | Références |
520 ## - SUMMARY, ETC. | |
Summary, etc. | Guide méthodologique pour progresser dans la technique de l'évaluation des activités. A jour des nouvelles normes, le document aborde le positionnement de l'auditeur dans l'entreprise, la réalisation de missions spécifiques, les domaines non auditables. Il présente également les moyens utilisés par le professionnel. Sondages, outils informatiques ou organigramme fonctionnel. |
700 ## - ADDED ENTRY--PERSONAL NAME | |
Personal name | Gallois, Louis |
Relator term | Préf. |
Relationship | 080 |
9 (RLIN) | 43009 |
930 ## - EQUIVALENCE OR CROSS-REFERENCE-UNIFORM TITLE HEADING [LOCAL, CANADA] | |
Uniform title | 401417 |
931 ## - | |
-- | a401417 |
990 ## - EQUIVALENCES OR CROSS-REFERENCES [LOCAL, CANADA] | |
Link information for 9XX fields | FANJAOUI |
Lost status | Source of classification or shelving scheme | Damaged status | Home library | Current library | Shelving location | Date acquired | Cost, normal purchase price | Total Checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
AUTO | Bibliothèque centrale | Bibliothèque centrale | En accès libre | 12/07/2010 | 502.16 | 657 / 514 | 000001551440 | 12/07/2010 | 1 | 12/07/2010 | Livre |