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| LEADER |
01180nam#a2200325#a#4500 |
| 001 |
OEOCON010110 |
| 003 |
OEO |
| 005 |
20170331153641 |
| 008 |
990607s1997 sp |||| ||||||||| ||spa d |
| 020 |
# |
# |
|a 8479782951
|
| 040 |
# |
# |
|a OEO
|b spa
|c OEO
|
| 080 |
# |
# |
|a 65.012.7
|
| 092 |
# |
# |
|c FOMEC 65.012.7 C734 ej.1
|
| 110 |
0 |
# |
|a Committee of Sponsoring Organizations of the Treadway Commission
|
| 245 |
1 |
0 |
|a Los nuevos conceptos del control interno (informe COSO).
|
| 260 |
# |
# |
|a Madrid :
|b Díaz de Santos,
|c 1997.
|
| 300 |
# |
# |
|a x, 420 p. ;
|c 23 cm.
|
| 650 |
0 |
4 |
|a Normas internacionales
|
| 653 |
# |
# |
|a actividades de control
|
| 653 |
# |
# |
|a supervisión
|
| 653 |
# |
# |
|a comunicación de información
|
| 653 |
# |
# |
|a auditores externos
|
| 653 |
# |
# |
|a Informe Coso
|
| 866 |
0 |
# |
|a 3 ej.
|
| 907 |
# |
# |
|a MONOGRAF
|
| 910 |
0 |
# |
|a COSO
|
| 952 |
# |
# |
|f C FOMEC
|g $ 45 Fecha: 1999
|k Macchi
|p OEO53572
|t ej.1
|a OEO
|b OEO
|o FOMEC 65.012.7 C734 EJ.1
|y IMP
|w 19990607
|
| 952 |
# |
# |
|f C FOMEC
|g $ 45 Fecha: 1999
|k Macchi
|p OEO53573
|t ej.2
|a OEO
|b OEO
|o FOMEC 65.012.7 C734 EJ.2
|y IMP
|w 49990607
|
| 952 |
# |
# |
|f C FOMEC
|g $ 45 Fecha: 1999
|k Macchi
|p OEO53574
|t ej.3
|a OEO
|b OEO
|o FOMEC 65.012.7 C734 EJ.3
|y IMP
|w 19990607
|
| 999 |
# |
# |
|a Cascallares
|
