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OEOCON001362 |
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OEO |
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20170331153641 |
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940211s1987 ag |||| ||||||||| ||spa d |
040 |
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|a OEO
|b spa
|c OEO
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|a 658.012.7(048)
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|c 658.012.7(048) C318 ej.1
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|a Carrión, Alicia Elcira
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1 |
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|a El sistema de control interno :
|b rubro caja y bancos.
|
260 |
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|a Mendoza,
|c 1987.
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|a ii, 58 h. ;
|c 29 cm.
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|a Bibliografía: h. 58
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|a Seminario -
|d UNCu. Facultad de Ciencias Económicas.
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653 |
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|a organización
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653 |
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|a registros contables
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653 |
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|a cursogramas
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|a auditoría
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653 |
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|a manejo de fondos
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653 |
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|a cobranzas
|
653 |
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|a control interno electrónico
|
700 |
0 |
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|a González de Kauffman, Aracelis,
|d 1942- ,
|e director
|
907 |
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|a MONOGRAF
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952 |
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|f O
|g $ 0,01
|p OEO42562
|t ej.1
|a OEO
|b OEO
|o 658.012.7(048) C318 EJ.1
|5 2
|y IMP
|w 19940211
|
952 |
# |
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|f O
|g $ 0,01
|p OEO42563
|t ej.2
|a OEO
|b OEO
|o 658.012.7(048) C318 EJ.2
|y IMP
|w 19940211
|
988 |
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|a sibunc
|l 1
|k 42.562
|o 1
|m 21344
|
989 |
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|a oresisb
|
999 |
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|a López
|