Pesquisa de referências

54ª Conferencia Internacional del Instituto de Auditores Internos : Paris, 2 de julio 1995

<?xml version="1.0" encoding="UTF-8"?><modsCollection xmlns="http://www.loc.gov/mods/v3" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-8.xsd">
<mods version="3.8">
<titleInfo>
<title>54ª Conferencia Internacional del Instituto de Auditores Internos</title>
<subTitle>: Paris, 2 de julio 1995</subTitle>
</titleInfo>
<name type="conference" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20120000292">
<namePart>Instituto de Auditores Internos 54ª 1995 Paris Conferencia Internacional</namePart>
<nameIdentifier>MAPA20120000292</nameIdentifier>
</name>
<name type="corporate" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080468200">
<namePart>Sistema MAPFRE</namePart>
<namePart>Dirección de Auditoría Interna</namePart>
<nameIdentifier>MAPA20080468200</nameIdentifier>
</name>
<name type="corporate" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080433451">
<namePart>Institut Français de l'Audit et du Contrôle Internes</namePart>
<nameIdentifier>MAPA20080433451</nameIdentifier>
</name>
<name type="corporate" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20210034411">
<namePart>Arthur Andersen & Co</namePart>
<nameIdentifier>MAPA20210034411</nameIdentifier>
</name>
<typeOfResource>text</typeOfResource>
<genre authority="marcgt">conference publication</genre>
<originInfo>
<place>
<placeTerm type="code" authority="marccountry">esp</placeTerm>
</place>
<issuance>monographic</issuance>
<place>
<placeTerm type="text">Madrid]</placeTerm>
</place>
<publisher>Sistema MAPFRE, Dirección de Auditoría Interna</publisher>
<dateIssued>1995</dateIssued>
</originInfo>
<language>
<languageTerm type="code" authority="iso639-2b">eng</languageTerm>
</language>
<physicalDescription>
<form authority="marcform">print</form>
<extent>3 v. 30 cm</extent>
</physicalDescription>
<abstract displayLabel="Summary">Audit committees and their relationship with internal audit -- Toward a general theory of internal auditing -- Working together: a marketing philosophy for internal audit -- Managing an internal audit department in the year 2000: leadership through vision -- Ou va l'audit?. L'evolution possible/souhaitable de la mission d'audit au cours des 10 prochaines -- Audit implications of the migration form mainframes to a netword computer environment -- EDI and it's impact on internal controls -- Les systemes expert en audit interne -- Internal auditing around the world: status and perspectives. 1995 survey / a study carried out by IFACI and Arthur Andersen</abstract>
<subject authority="lcshac" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080590567">
<topic>Empresas de seguros</topic>
</subject>
<subject authority="lcshac" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080579098">
<topic>Auditoría interna</topic>
</subject>
<subject authority="lcshac" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080550233">
<topic>Congresos</topic>
</subject>
<classification authority="">218.1</classification>
<location>
<url displayLabel="MÁS INFORMACIÓN" usage="primary display">mailto:centrodocumentacion@fundacionmapfre.org?subject=Consulta%20de%20una%20publicaci%C3%B3n%20&body=Necesito%20m%C3%A1s%20informaci%C3%B3n%20sobre%20este%20documento%3A%20%0A%0A%5Banote%20aqu%C3%AD%20el%20titulo%20completo%20del%20documento%20del%20que%20desea%20informaci%C3%B3n%20y%20nos%20pondremos%20en%20contacto%20con%20usted%5D%20%0A%0AGracias%20%0A</url>
</location>
<relatedItem type="series" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080521349">
<titleInfo>
<title>Documento Auditoría Interna</title>
<partNumber>4</partNumber>
</titleInfo>
</relatedItem>
<recordInfo>
<recordContentSource authority="marcorg">MAP</recordContentSource>
<recordCreationDate encoding="marc">950904</recordCreationDate>
<recordChangeDate encoding="iso8601">20081010094620.0</recordChangeDate>
<recordIdentifier source="MAP">MAP20070023149</recordIdentifier>
<languageOfCataloging>
<languageTerm type="code" authority="iso639-2b">spa</languageTerm>
</languageOfCataloging>
</recordInfo>
</mods>
</modsCollection>