| 000 -LEADER |
|---|
| fixed length control field |
01202nam a2200277uu 4500 |
| 001 - CONTROL NUMBER |
|---|
| control field |
2650 |
| 003 - CONTROL NUMBER IDENTIFIER |
|---|
| control field |
OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20190212093512.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
001108s1981 bl ||||g| |0|| 0 por d |
| 090 ## - LOCALLY ASSIGNED LC-TYPE CALL NUMBER (OCLC); LOCAL CALL NUMBER (RLIN) |
|---|
| Classification number (OCLC) (R) ; Classification number, CALL (RLIN) (NR) |
2.17 |
| Local cutter number (OCLC) ; Book number/undivided call number, CALL (RLIN) |
S6283a |
| 999 ## - SYSTEM CONTROL NUMBERS (KOHA) |
|---|
| Koha Dewey Subclass [OBSOLETE] |
PHL2MARC21 1.1 |
| 041 ## - LANGUAGE CODE |
|---|
| Language code of text/sound track or separate title |
por |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
SKINNER, R. M |
| 9 (RLIN) |
10082 |
| 245 10 - TITLE STATEMENT |
|---|
| Title |
Auditoria analítica : |
| Remainder of title |
um estudo sobre aplicação do fluxograma na auditoria contábil |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. |
|---|
| Place of publication, distribution, etc. |
Rio de Janeiro : |
| Name of publisher, distributor, etc. |
Livros Técnicos e Científicos, |
| Date of publication, distribution, etc. |
1981 |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
143 p. |
| 505 80 - FORMATTED CONTENTS NOTE |
|---|
| Title |
- Introdução |
| -- |
- Objetivos da auditoria analítica |
| -- |
- Teoria da auditoria analítica |
| -- |
- Traçado de fluxogramas |
| -- |
- A auditoria de sistemas |
| -- |
- A auditoria de acompanhamento |
| -- |
- Exemplos de subsistemas do sistema global de controle interno |
| -- |
- Como melhorar as técnicas de traçado dos fluxogramas |
| -- |
- Aplicação em sistemas de cartões perfurados e operados por computadores |
| -- |
- Conclusão |
| 508 ## - CREATION/PRODUCTION CREDITS NOTE |
|---|
| Creation/production credits note |
Tradutor: Danilo Ameixeiro Nogueira |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Auditoria |
| 9 (RLIN) |
11955 |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Auditoria Contábil |
| 9 (RLIN) |
12255 |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Fluxograma |
| 9 (RLIN) |
14423 |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Contabilidade |
| 9 (RLIN) |
13757 |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Controle Interno |
| 9 (RLIN) |
13744 |
| 700 1# - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
ANDERSON, R. J |
| 9 (RLIN) |
14424 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Koha item type |
Livro Geral |
| 998 ## - LOCAL CONTROL INFORMATION (RLIN) |
|---|
| -- |
20001108 |
| Operator's initials, OID (RLIN) |
Pieran |
| Cataloger's initials, CIN (RLIN) |
Pierangele |
| 998 ## - LOCAL CONTROL INFORMATION (RLIN) |
|---|
| -- |
20121114 |
| Operator's initials, OID (RLIN) |
1016^b |
| Cataloger's initials, CIN (RLIN) |
Isabel |
