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20170331153641 |
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920814s1983 ag |||| ||||||||| ||spa d |
020 |
# |
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|a 9505430639
|
040 |
# |
# |
|a OEO
|b spa
|c OEO
|
080 |
# |
# |
|a 657.633.5
|
092 |
# |
# |
|c 657.633.5 R951 ej.1
|
100 |
0 |
# |
|a Rusenas, Rubén Oscar
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245 |
1 |
0 |
|a Manual de auditoría interna y operativa.
|
250 |
# |
# |
|a 1a. ed.
|
260 |
# |
# |
|a Buenos Aires :
|b Cangallo,
|c 1983.
|
300 |
# |
# |
|a 377 p. :
|b gráf. ;
|c 23 cm.
|
500 |
# |
# |
|a Bibliografía: p. 371-372.
|
653 |
# |
# |
|a Auditoría
|
653 |
# |
# |
|a Auditoría interna
|
653 |
# |
# |
|a Auditoría operativa
|
653 |
# |
# |
|a Control interno
|
866 |
0 |
# |
|a 5 ej.
|
907 |
# |
# |
|a MONOGRAF
|
952 |
# |
# |
|f C
|g $ 0,01
|p OEO39747
|t ej.1
|a OEO
|b OEO
|o 657.633.5 R951 EJ.1
|5 2
|y IMP
|w 19920814
|
952 |
# |
# |
|f C FOMEC
|g $ 24 Fecha: 1999
|k Macchi
|p OEO53605
|t ej.2
|a OEO
|b OEO
|o FOMEC 657.633.5 R951 EJ.2
|y IMP
|w 19990603
|
952 |
# |
# |
|f C FOMEC
|g $ 24 Fecha: 1999
|k Macchi
|p OEO53606
|t ej.3
|a OEO
|b OEO
|o FOMEC 657.633.5 R951 EJ.3
|y IMP
|w 19990603
|
952 |
# |
# |
|f C FOMEC
|g $ 24 Fecha: 1999
|k Macchi
|p OEO53607
|t ej.4
|a OEO
|b OEO
|o FOMEC 657.633.5 R951 EJ.4
|y IMP
|w 19990603
|
952 |
# |
# |
|f C
|g $ 15,90
|i O/C 26/98
|k Eudecor
|p OEO54367
|t ej.5
|a OEO
|b OEO
|o 657.633.5 R951 EJ.5
|y IMP
|w 20000330
|
988 |
# |
# |
|a sibunc
|l 1
|k 39.747
|o 1
|m 18722
|
989 |
# |
# |
|a consisb
|
999 |
# |
# |
|a Moglia.C
|