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02716cam a2200433a 44500 |
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|a 9706863214
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| 041 |
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|a spa
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| 082 |
0 |
4 |
|a 658.1
|b P473f
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| 100 |
1 |
0 |
|a Perdomo Moreno, Abraham
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| 245 |
1 |
0 |
|a Fundamentos de control interno
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| 250 |
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|a 9a. ed.
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| 260 |
|
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|a México :
|b International Thomson Editores,
|c 2004.
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| 300 |
|
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|a xiii, 303 p. ;
|c 23 cm.
|
| 505 |
0 |
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|a Boletines de control interno
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| 505 |
0 |
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|a Catálogo de cuentas
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| 505 |
0 |
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|a Control interno de caja y bancos
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| 505 |
0 |
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|a Control interno de inventarios
|
| 505 |
0 |
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|a Control interno-elementos
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| 505 |
0 |
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|a Diagramas de flujo y gráficas de organización
|
| 505 |
0 |
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|a Evaluación de control interno-cuestionarios
|
| 505 |
0 |
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|a Presupuestos y pronósticos
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| 505 |
0 |
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|a Revisión de control interno
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| 505 |
0 |
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|a Sistema electrónico de papeles de trabajo
|
| 653 |
0 |
4 |
|a Empresas - Contabilidad
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| 653 |
0 |
4 |
|a Empresas- Organización, control, etc.
|
| 942 |
|
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|c BK
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| 991 |
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|a cat_esmeralda
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| 992 |
|
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|a 06/12/2007
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| 999 |
|
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|c 104402
|d 104402
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 658_100000000000000_P473F
|7 0
|8 CG
|9 185099
|a 70
|b 70
|c CG
|d 2013-03-08
|g 15.30
|i 70004470
|l 24
|m 5
|o 658.1 P473f
|p 70004470
|r 2018-11-07
|s 2018-11-05
|t 001
|w 2013-03-08
|y BK
|x 06/12/07
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_650000000000000_P433
|7 0
|8 CG
|9 222557
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18007738
|l 4
|o 657.65 P433
|p 18007738
|r 2014-12-01
|s 2014-10-28
|w 2012-08-15
|y BK
|x 20071709
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_650000000000000_P433
|7 0
|8 CG
|9 222558
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18007739
|l 3
|o 657.65 P433
|p 18007739
|r 2017-04-01
|s 2017-04-01
|w 2012-08-15
|y BK
|x 20071709
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_650000000000000_P433
|7 0
|8 CG
|9 222559
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18008405
|l 4
|o 657.65 P433
|p 18008405
|r 2013-04-08
|s 2013-04-05
|w 2012-08-15
|y BK
|x 20071910
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_650000000000000_P433
|7 0
|8 CG
|9 222560
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18008406
|l 5
|m 1
|o 657.65 P433
|p 18008406
|r 2017-06-05
|s 2017-06-05
|w 2012-08-15
|y BK
|x 20071910
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_650000000000000_P433
|7 0
|8 CG
|9 222561
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18009405
|l 3
|o 657.65 P433
|p 18009405
|r 2017-05-02
|s 2017-05-02
|w 2012-08-15
|y BK
|x 20090423
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_650000000000000_P433
|7 0
|8 CG
|9 222562
|a 18
|b 18
|c CG
|d 2011-12-14
|e Prolibros
|g 19.22
|i 010371
|l 2
|o 657.65 P433
|p 18010504
|r 2015-10-05
|s 2015-10-01
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|y BK
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|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_650000000000000_P433
|7 0
|8 CG
|9 222563
|a 18
|b 18
|c CG
|d 2011-12-14
|e Prolibros
|g 19.22
|i 010372
|l 1
|o 657.65 P433
|p 18010505
|r 2013-03-08
|s 2013-03-07
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|y BK
|k 3099
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_650000000000000_P473F
|7 0
|8 CG
|9 222564
|a 10
|b 10
|c CG
|d 2013-07-18
|e Prolibros
|g 16.51
|i 62750
|l 6
|o 657.65 P473f
|p 10045948
|r 2017-05-05
|s 2017-04-28
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