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|a 657.45
|2 21
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| 100 |
1 |
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|a Lattuca, Antonio Juan
|9 46
|
| 245 |
1 |
0 |
|a Manual de auditoría :
|b informe no. 5 /
|c Antonio J. Lattuca, Cayetano A. V. Mora.
|
| 250 |
|
|
|a 2a ed.
|
| 260 |
|
|
|a Buenos Aires :
|b FACPCE. Centro de Estudios Científicos y Técnicos,
|c 1993, c1991
|
| 300 |
|
|
|a 527 p.
|
| 505 |
|
|
|a 1. Conceptos generales -- 2. Auditoria como proceso de formación de un juicio -- 3. Planificación de la auditoria -- 4. Evaluación de los controles -- 5. Las pruebas en auditoria -- 6. Papeles de trabajo -- 7. Caja y bancos -- 8. Creditos y ventas -- 9. Bienes de cambio y costo de ventas -- 10. Inversiones y sus resultados -- 11. Bienes de uso y amortizaciones -- 12. Activos intangibles -- 13. Compras y deudas -- 14. Previsiones -- 15. Patrimonio neto -- 16. Estado de resultados -- 17. Información complementaria -- 18. Estado de variaciones en el capital corriente o de origen y aplicacion de los fondos -- 19. Trabajos finales -- 20. Informes del auditor -- 21. Pautas para el examen de estados contables en un contexto computarizado.
|
| 650 |
|
4 |
|a AUDITORIA
|
| 650 |
|
4 |
|a NORMAS CONTABLES
|9 1510
|
| 650 |
|
4 |
|a EVALUACION
|
| 650 |
|
4 |
|a PRUEBAS
|
| 650 |
|
4 |
|a MUESTREO
|
| 650 |
|
4 |
|a METODOLOGIA
|
| 650 |
|
4 |
|a PROCESAMIENTO DE LA INFORMACION
|
| 650 |
|
4 |
|a ESTADOS FINANCIEROS
|
| 650 |
|
4 |
|a INFORME DE AUDITORIA
|
| 650 |
|
4 |
|a CONTROL INTERNO
|
| 650 |
|
4 |
|a ESTUDIOS DE CASOS
|
| 653 |
|
4 |
|a APLICACIONES
|
| 653 |
|
4 |
|a CASOS PRACTICOS
|
| 653 |
|
4 |
|a ESTIMACION
|
| 700 |
1 |
|
|a Mora, Cayetano A. V.
|9 49
|
| 942 |
|
|
|c LIBR
|j T 657.45 L 40917
|2 ddc
|
| 945 |
|
|
|a BEA
|d 2011-11-30
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40917
|7 0
|9 5412
|a BMB
|b BMB
|d 2010-01-01
|l 12
|o T 657.45 L 40917
|p 40917
|r 2015-10-13 00:00:00
|s 2015-10-06
|u 4690
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40918
|7 0
|9 5413
|a BMB
|b BMB
|d 2010-01-01
|l 12
|o T 657.45 L 40918
|p 40918
|r 2014-10-20 00:00:00
|s 2014-10-15
|u 4691
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40919
|7 0
|9 5414
|a BMB
|b BMB
|d 2010-01-01
|l 29
|o T 657.45 L 40919
|p 40919
|r 2019-10-07 00:00:00
|s 2019-10-03
|u 4692
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40920
|7 0
|9 5415
|a BMB
|b BMB
|d 2010-01-01
|l 16
|o T 657.45 L 40920
|p 40920
|r 2019-11-07 00:00:00
|s 2019-10-18
|u 4693
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40921
|7 0
|9 5416
|a BMB
|b BMB
|d 2010-01-01
|l 32
|o T 657.45 L 40921
|p 40921
|r 2022-08-04 00:00:00
|s 2022-07-07
|u 4694
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40922
|7 0
|9 5417
|a BMB
|b BMB
|d 2010-01-01
|l 30
|o T 657.45 L 40922
|p 40922
|r 2018-10-08 00:00:00
|s 2018-10-01
|u 4695
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40923
|7 0
|9 5418
|a BMB
|b BMB
|d 2010-01-01
|l 15
|o T 657.45 L 40923
|p 40923
|r 2019-11-06 00:00:00
|s 2019-11-01
|u 4696
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40924
|7 0
|9 5419
|a BMB
|b BMB
|d 2010-01-01
|l 16
|o T 657.45 L 40924
|p 40924
|r 2014-10-21 00:00:00
|s 2014-10-10
|u 4697
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40925
|7 0
|9 5420
|a BMB
|b BMB
|d 2010-01-01
|l 20
|o T 657.45 L 40925
|p 40925
|r 2018-10-08 00:00:00
|s 2018-10-03
|u 4698
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40926
|7 0
|9 5421
|a BMB
|b BMB
|d 2010-01-01
|l 40
|o T 657.45 L 40926
|p 40926
|r 2019-11-05 00:00:00
|s 2019-10-31
|u 4699
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40927
|7 0
|9 5422
|a BMB
|b BMB
|d 2010-01-01
|l 9
|o T 657.45 L 40927
|p 40927
|r 2014-10-21 00:00:00
|s 2014-10-14
|u 4700
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40928
|7 0
|9 5423
|a BMB
|b BMB
|d 2010-01-01
|l 32
|o T 657.45 L 40928
|p 40928
|r 2018-10-08 00:00:00
|s 2018-10-01
|u 4701
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40929
|7 0
|9 5424
|a BMB
|b BMB
|d 2010-01-01
|l 22
|o T 657.45 L 40929
|p 40929
|r 2015-10-13 00:00:00
|s 2015-10-06
|u 4702
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40930
|7 0
|9 5425
|a BMB
|b BMB
|d 2010-01-01
|l 36
|m 1
|o T 657.45 L 40930
|p 40930
|r 2019-11-04 00:00:00
|s 2019-10-28
|u 4703
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40931
|7 0
|9 5426
|a BMB
|b BMB
|d 2010-01-01
|l 20
|o T 657.45 L 40931
|p 40931
|r 2014-10-20 00:00:00
|s 2014-10-14
|u 4704
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40933
|7 0
|9 5427
|a BMB
|b BMB
|d 2010-01-01
|l 25
|o T 657.45 L 40933
|p 40933
|r 2019-10-09 00:00:00
|s 2019-10-02
|u 4705
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40934
|7 0
|9 5428
|a BMB
|b BMB
|d 2010-01-01
|l 23
|o T 657.45 L 40934
|p 40934
|r 2020-02-14 00:00:00
|s 2020-02-11
|u 4706
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40935
|7 0
|9 5429
|a BMB
|b BMB
|d 2010-01-01
|l 24
|o T 657.45 L 40935
|p 40935
|r 2019-10-04 00:00:00
|s 2019-10-04
|u 4707
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_L_40936
|7 0
|9 5430
|a BMB
|b BMB
|d 2010-01-01
|l 10
|o T 657.45 L 40936
|p 40936
|r 2019-11-07 00:00:00
|s 2019-10-18
|u 4708
|w 2010-08-26
|y LIBR
|
| 999 |
|
|
|c 4903
|d 4903
|
