| 000 -LEADER |
|---|
| fixed length control field |
01308nz a2200253n 4500 |
| 001 - CONTROL NUMBER |
|---|
| control field |
21906 |
| 003 - CONTROL NUMBER IDENTIFIER |
|---|
| control field |
BR-BrBEM |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20200409145750.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
110318s2009 spba f 000 0 por d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
9788522435999 |
| 040 ## - CATALOGING SOURCE |
|---|
| Original cataloging agency |
BR-BrBEM |
| Transcribing agency |
BR-BrBEM |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER |
|---|
| Edition number |
21 |
| Classification number |
657.450981 |
| 090 ## - LOCALLY ASSIGNED LC-TYPE CALL NUMBER (OCLC); LOCAL CALL NUMBER (RLIN) |
|---|
| -- |
8 |
| Classification number (OCLC) (R) ; Classification number, CALL (RLIN) (NR) |
657.450981 |
| Local cutter number (OCLC) ; Book number/undivided call number, CALL (RLIN) |
P478m |
| -- |
2009 |
| 100 ## - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Peter, Maria da Glória Arrais |
| 245 ## - TITLE STATEMENT |
|---|
| Title |
Manual de auditoria governamental / |
| Statement of responsibility, etc. |
Maria da Glória Arrais Peter, Marcus Vinícius Veras Machado |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. |
|---|
| Place of publication, distribution, etc. |
São Paulo : |
| Name of publisher, distributor, etc. |
Atlas, |
| Date of publication, distribution, etc. |
2009. |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
241 p. : |
| Other physical details |
il. ; |
| Dimensions |
24 cm. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE |
|---|
| Bibliography, etc. note |
Bibliografia: p. [239]-241 |
| 505 ## - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
Parte I. Estrutura e controle da administração pública (1. Estrutura da administração pública. -- 2. Controle na administração pública). -- Parte II. Aspectos da auditoria governamental (3. Introdução à auditoria governamental. -- 4. Normas fundamentais de auditoria. -- 5. Plano/Programa de auditoria. -- 6. Técnicas de auditoria. -- 7. Achados e evidências de auditoria. -- 8. Papéis de trabalho. -- 9. Parecer e relatório de auditoria. -- 10. Estudo de casos de auditoria) |
| 590 ## - LOCAL NOTE (RLIN) |
|---|
| Local note |
A Biblioteca BR-BrBEM possui a 4ª reimpressão |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Contabilidade pública |
| Geographic subdivision |
Brasil |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Auditoria administrativa |
| Geographic subdivision |
Brasil |
| 700 ## - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Machado, Marcus Vinicius Veras |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Koha item type |
Livro Geral |
