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Data processing audit practices report (Record no. 2847)

000 -LEADER
fixed length control field 00975nam a2200253uu 4500
001 - CONTROL NUMBER
control field 2666
003 - CONTROL NUMBER IDENTIFIER
control field OSt
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20190212093513.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 001108s1981 xx ||||g| |0|| 0 por d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 0894130528
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) D2321d
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
245 10 - TITLE STATEMENT
Title Data processing audit practices report
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. Altamonte Springs :
Name of publisher, distributor, etc. The Institute of Internal Auditors,
Date of publication, distribution, etc. 1977
300 ## - PHYSICAL DESCRIPTION
Extent 215 p.
490 0# - SERIES STATEMENT
Series statement Systems Auditability & Control Study
505 80 - FORMATTED CONTENTS NOTE
Title - State of the art
-- - Auditing in the data processing environment
-- - Audit management tools and techniques
-- - Computer application audit tools and tchniques
-- - Computer service center audit tools and tchiniques
-- - Application system development audit tools and tchniques
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 Controle Interno
9 (RLIN) 13744
650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Informática
9 (RLIN) 11931
651 #4 - SUBJECT ADDED ENTRY--GEOGRAPHIC NAME
Geographic name Estados Unidos
9 (RLIN) 12942
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) 1046^b
Cataloger's initials, CIN (RLIN) Isabel
Holdings
Status de empréstimo Status de perda Status de danificação Restrição de uso Não pode ser emprestado Código da coleção Localização permanente Localização atual Fonte de aquisição Número de chamada Código de barras Date last seen Número de exemplares Preço efetivo a partir de Tipo de material
          Livro Geral Biblioteca Graciliano Ramos Biblioteca Graciliano Ramos Desconhecido 2.17D2321d 10003312 2017-09-27 1 2017-09-27 Livro Geral

Escola Nacional de Administração Pública

Escola Nacional de Administração Pública

Endereço:

  • Biblioteca Graciliano Ramos
  • Funcionamento: segunda a sexta-feira, das 9h às 19h
  • +55 61 2020-3139 / biblioteca@enap.gov.br
  • SPO Área Especial 2-A
  • CEP 70610-900 - Brasília/DF
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