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02458nam a2200541 u 4500 |
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000273382 |
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20191010161014.0 |
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180812s2017 sp |r 00| 0 spa d |
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|a 9788494840517
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| 040 |
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|a Sistema de Bibliotecas del Tecnológico de Costa Rica
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| 082 |
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|a 658.155
|b C734g
|2 23
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| 110 |
1 |
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|a Committee of Sponsoring Organizations of the Treadway Commission (COSO)
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1 |
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|a Gestión del Riesgo Empresarial. Integrando Estrategia y Desempeño /
|c creador Committee of Sponsoring Organizations of the Treadway Commission (COSO); colaboradores Miles E.A. Everson, Matthew Bagin, Sallie Jo Perraglia, Dennis L. Chesley, Hélène Katz, Kathleen Crader Zelnik, Frank J. Martens, Katie T. Sylvis, Maria Grimshaw; traductor Instituto de Auditores Internos de España.
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| 260 |
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|a Madrid, España :
|b COSO,
|c 2017.
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| 300 |
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|a 3 volúmenes :
|b ilustraciones a color, diagramas, figuras, gráficas, tablas.
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| 336 |
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|a texto
|b txt
|2 rdacontenido
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| 337 |
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|a no mediado
|b n
|2 rdamedio
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| 338 |
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|a volumen
|b nc
|2 rdaportador
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| 500 |
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|a Incluye 3 volúmenes
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| 505 |
0 |
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|a Volumen I: Documento principal
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| 505 |
0 |
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|a Volumen II: Apéndices
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| 505 |
0 |
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|a Resumen ejecutivo
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| 590 |
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|a ADEM
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| 590 |
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|a ECON
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| 650 |
1 |
7 |
|a Empresas
|x Riesgos
|2 Tesauro SIBITEC
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| 650 |
1 |
7 |
|a Monitoreo preventivo
|2 Tesauro SIBITEC
|
| 650 |
1 |
7 |
|a Control interno
|2 Tesauro SIBITEC
|
| 650 |
1 |
7 |
|a Efectividad organizacional
|2 Tesauro SIBITEC
|
| 650 |
1 |
7 |
|a Evaluación
|2 Tesauro SIBITEC
|
| 650 |
1 |
7 |
|a Planeación estratégica
|2 Tesauro SIBITEC
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| 650 |
1 |
7 |
|a Modelo de negocios
|2 Tesauro SIBITEC
|
| 650 |
1 |
7 |
|a Organización empresarial
|2 Tesauro SIBITEC
|
| 650 |
1 |
7 |
|a Recursos empresariales
|2 Tesauro SIBITEC
|
| 650 |
1 |
7 |
|a Control de procesos
|2 Tesauro SIBITEC
|
| 650 |
1 |
7 |
|a Toma de decisiones
|2 Tesauro SIBITEC
|
| 655 |
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4 |
|a Libros
|
| 700 |
1 |
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|a Everson, Miles E. A.
|e colaborador
|
| 700 |
1 |
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|a Bagin, Matthew
|e colaborador
|
| 700 |
1 |
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|a Jo Perraglia, Sallie
|e colaborador
|
| 700 |
1 |
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|a Chesley, Dennis L.
|e colaborador
|
| 700 |
1 |
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|a Katz, Hélène
|e colaborador
|
| 700 |
1 |
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|a Crader Zelnik, Kathleen
|e colaborador
|
| 700 |
1 |
|
|a Martens, Frank J.
|e colaborador
|
| 700 |
1 |
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|a Sylvis, Katie T.
|e colaborador
|
| 700 |
1 |
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|a Grimshaw, Maria
|e colaborador
|
| 710 |
|
2 |
|a Committee of Sponsoring Organizations of the Treadway Commission (COSO)
|e creador
|
| 710 |
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2 |
|a Instituto de Auditores Internos de España
|e traductor
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| 902 |
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|a Elieth
|b 2019/10/10
|