|
|
|
|
| LEADER |
00996nam a2200277 a 4500 |
| 001 |
000268109 |
| 005 |
20170503115755.0 |
| 008 |
161014s2013 sp 000 0 spa d |
| 020 |
|
|
|a 9788494029097
|
| 040 |
|
|
|a Sistema de Bibliotecas del Tecnológico de Costa Rica
|
| 082 |
0 |
4 |
|a 657.45
|b C764c
|2 23
|
| 245 |
0 |
0 |
|a Control Interno - Marco Integrado.
|
| 260 |
|
|
|a [Lugar de producción no identificado] :
|b Committee of Sponsoring Organizations of the Treadway Commission (COSO),
|c 2013.
|
| 300 |
|
|
|a 3 volumenes.
|
| 336 |
|
|
|a texto
|b txt
|2 rdacontenido
|
| 337 |
|
|
|a no mediado
|b n
|2 rdamedio
|
| 338 |
|
|
|a volumen
|b nc
|2 rdaportador
|
| 590 |
|
|
|a ADEM
|
| 650 |
1 |
7 |
|a Control interno
|2 Tesauro SIBITEC
|
| 650 |
1 |
7 |
|a Contabilidad
|2 Tesauro SIBITEC
|
| 650 |
1 |
7 |
|a Auditoría
|2 Tesauro SIBITEC
|
| 655 |
|
4 |
|a Libros
|
| 710 |
2 |
|
|a Committee of Sponsoring Organizations of the Treadway Commission
|
| 710 |
2 |
|
|a PwC,
|e traductor
|
| 710 |
2 |
|
|a Instituto de Auditores Internos,
|e traductor
|
| 902 |
|
|
|a Eduardo
|b 2017/04/26
|