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00917nam#a2200277#a#4500 |
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OEOCON010138 |
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OEO |
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20170331153641 |
| 008 |
990615sc199 mx |||| ||||||||| ||spa d |
| 020 |
# |
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|a 9681839382
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| 040 |
# |
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|a OEO
|b spa
|c OEO
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| 092 |
# |
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|c 657.63 B128 ej.1
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| 100 |
0 |
# |
|a Bacon, Charles A.
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| 245 |
1 |
0 |
|a Manual de auditoría interna.
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| 260 |
# |
# |
|a México, D.F. :
|b Limusa,
|c c1998.
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| 300 |
# |
# |
|a xxi, 355 p. ;
|c 22 cm.
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| 653 |
# |
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|a control interno
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| 653 |
# |
# |
|a comprobación interna
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| 653 |
# |
# |
|a auditores internos
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| 653 |
# |
# |
|a certificación del auditor
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| 653 |
# |
# |
|a auditoría interna
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| 866 |
0 |
# |
|a 2 ej.
|
| 907 |
# |
# |
|a MONOGRAF
|
| 952 |
# |
# |
|f C
|g $ 23,50 _Fecha: 1999
|i O/C 21/98 subsidio
|k Alfagrama
|p OEO53707
|t ej.1
|a OEO
|b OEO
|o 657.63 B128 EJ.1
|y IMP
|w 19990615
|
| 952 |
# |
# |
|f C
|g $ 23,50 Fecha: 1999
|i O/C 21/98
|k Alfagrama
|p OEO53708
|t ej.2
|a OEO
|b OEO
|o 657.63 B128 EJ.2
|y IMP
|w 19990615
|
| 999 |
# |
# |
|a Cascallares
|
