Manual de auditoría tributaria

La administración tributaria. Obligaciones de la administración tributaria. Derechos y obligaciones de los administrados y de los terceros. Facultad de fiscalización. Presunciones tributarias. La auditoría. Cuestionario de control interno. Papeles de trabajo.

Salvato in:
Dettagli Bibliografici
Autore principale: Fernando Effio Pereda
Natura: Libro
Lingua:Spanish
Edizione:1a ed.
Soggetti:
Accesso online:Enlace del recurso
_version_ 1870311921222156289
author Fernando Effio Pereda
author_facet Fernando Effio Pereda
author_role
author_sort Fernando Effio Pereda
author_variant f e p fep
building Universidad Norbert Wiener
catalog_id_str 17483
collection Catalogo Digital
country_str Perú
dewey-full 657.456/E27
dewey-hundreds 600 - Technology (Applied sciences)
dewey-ones 657 - Accounting
dewey-raw 657.456/E27
dewey-search 657.456/E27
dewey-sort 3657.456 E 227
dewey-tens 650 - Management and auxiliary services
edition 1a ed.
format Libro
fullrecord {"leader":"01226nam a2200349 4500","fields":[{"003":"2025-09-04"},{"005":"20251127115234.0"},{"008":"220711s2011 ||||g |||| ||spa d"},{"011":{"subfields":[{"a":"2011"}],"ind1":" ","ind2":" "}},{"012":{"subfields":[{"a":"MIGRACION UWIENER desde ACCESS"}],"ind1":" ","ind2":" "}},{"020":{"subfields":[{"a":"9786124604577"}],"ind1":" ","ind2":" "}},{"040":{"subfields":[{"c":"peliunw"}],"ind1":" ","ind2":" "}},{"041":{"subfields":[{"a":"Español"}],"ind1":" ","ind2":" "}},{"043":{"subfields":[{"a":"Lima (Perú)"}],"ind1":" ","ind2":" "}},{"082":{"subfields":[{"a":"657.456/E27"}],"ind1":" ","ind2":" "}},{"100":{"subfields":[{"a":"Fernando Effio Pereda"},{"9":"18427"}],"ind1":" ","ind2":" "}},{"245":{"subfields":[{"a":"Manual de auditoría tributaria"}],"ind1":" ","ind2":" "}},{"246":{"subfields":[{"a":"Manual de auditoría tributaria"}],"ind1":" ","ind2":" "}},{"250":{"subfields":[{"a":"1a ed."}],"ind1":" ","ind2":" "}},{"264":{"subfields":[{"a":"Lima (Perú) : "},{"b":"San Cristobal, "},{"c":"2011"}],"ind1":" ","ind2":" "}},{"300":{"subfields":[{"a":"462 p."}],"ind1":" ","ind2":" "}},{"502":{"subfields":[{"a":"Ciencias Aplicadas-Tecnología"}],"ind1":" ","ind2":" "}},{"503":{"subfields":[{"a":"CONTABILIDAD Y AUDITORÍA"}],"ind1":" ","ind2":" "}},{"520":{"subfields":[{"a":"La administración tributaria. Obligaciones de la administración tributaria. Derechos y obligaciones de los administrados y de los terceros. Facultad de fiscalización. Presunciones tributarias. La auditoría. Cuestionario de control interno. Papeles de trabajo."}],"ind1":" ","ind2":" "}},{"650":{"subfields":[{"a":"AUDITORIA TRIBUTARIA"},{"9":"18428"}],"ind1":" ","ind2":" "}},{"901":{"subfields":[{"a":"3602"}],"ind1":" ","ind2":" "}},{"940":{"subfields":[{"a":"Contabilidad y Auditoría"}],"ind1":" ","ind2":" "}},{"942":{"subfields":[{"2":"ddc"},{"c":"01"}],"ind1":" ","ind2":" "}},{"950":{"subfields":[{"a":"Contabilidad y Auditoría"}],"ind1":" ","ind2":" "}},{"999":{"subfields":[{"c":"17483"},{"d":"17483"}],"ind1":" ","ind2":" "}},{"952":{"subfields":[{"0":"0"},{"1":"0"},{"3":"15"},{"4":"0"},{"7":"0"},{"8":"B01"},{"a":"001"},{"b":"001"},{"c":"30"},{"d":"2013-05-30"},{"e":"San Cristobal"},{"f":"01"},{"g":"80.00"},{"h":"ej. 1"},{"i":"0201003830"},{"l":"0"},{"o":"657.456/E27"},{"p":"0019740-3602-1"},{"r":"2025-09-04 23:52:21"},{"t":"1"},{"w":"2025-09-04"},{"y":"01"}],"ind1":" ","ind2":" "}},{"856":{"subfields":[{"u":"https://biblioteca.uwiener.edu.pe/cgi-bin/koha/opac-detail.pl?biblionumber=17483"},{"z":"Enlace del recurso"}],"ind1":" ","ind2":" "}}]}
id 17483
illustrated Not Illustrated
institution Catalogo Digital
isbn 9786124604577
language Spanish
marc_error Minor Error : Unexpected XML element: identifier --- [ n/a : n/a ]
Minor Error : Unexpected XML element: datestamp --- [ n/a : n/a ]
physical 462 p.
record_format marc
spelling Fernando Effio Pereda 18427
Manual de auditoría tributaria
1a ed.
Lima (Perú) : San Cristobal, 2011
462 p.
Ciencias Aplicadas-Tecnología
CONTABILIDAD Y AUDITORÍA
La administración tributaria. Obligaciones de la administración tributaria. Derechos y obligaciones de los administrados y de los terceros. Facultad de fiscalización. Presunciones tributarias. La auditoría. Cuestionario de control interno. Papeles de trabajo.
AUDITORIA TRIBUTARIA 18428
https://biblioteca.uwiener.edu.pe/cgi-bin/koha/opac-detail.pl?biblionumber=17483 Enlace del recurso
spellingShingle Fernando Effio Pereda
Manual de auditoría tributaria
AUDITORIA TRIBUTARIA 18428
thumbnail /UWIENER/uwiener_logo.png
title Manual de auditoría tributaria
title_alt Manual de auditoría tributaria
title_auth Manual de auditoría tributaria
title_full Manual de auditoría tributaria
title_fullStr Manual de auditoría tributaria
title_full_unstemmed Manual de auditoría tributaria
title_short Manual de auditoría tributaria
title_sort manual de auditoria tributaria
topic AUDITORIA TRIBUTARIA 18428
topic_facet AUDITORIA TRIBUTARIA
work_keys_str_mv AT fernandoeffiopereda manualdeauditoriatributaria