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| LEADER |
01265nam a2200265 a 4500 |
| 008 |
050201s1979||||mx a |||||||||||||spa|| |
| 942 |
|
|
|c BK
|
| 041 |
|
|
|a spa
|
| 082 |
|
|
|a 621.34
|b I-31
|
| 110 |
|
|
|a Instituto mexicano de contadores públicos
|
| 245 |
0 |
0 |
|a Procedimientos de control en computación
|
| 260 |
|
|
|a México :
|b Instituto mexicano de contadores públicos, a.c,
|c 1979
|
| 300 |
|
|
|a 180 p. ;
|b Ilus
|
| 650 |
|
|
|a COMPUTACION; PROCEDIMIENTOS DE CONTROL
|
| 592 |
|
|
|a Controles de pre-instalación
|
| 592 |
|
|
|a Controles de organización
|
| 592 |
|
|
|a Controles de desarrollo
|
| 592 |
|
|
|a Controles de operación
|
| 592 |
|
|
|a Controles de procesamiento
|
| 592 |
|
|
|a Controles de documentación
|
| 592 |
|
|
|a Controles en un centro de proceso externo
|
| 999 |
|
|
|c 110050
|d 110050
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 621_340000000000000_I31
|7 0
|8 CG
|9 195537
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004358
|o 621.34 I-31
|p 18004358
|r 2012-08-15
|t 1
|w 2012-08-15
|y BK
|x 20011219
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 621_340000000000000_I31
|7 0
|8 CG
|9 195538
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004359
|o 621.34 I-31
|p 18004359
|r 2012-08-15
|t 2
|w 2012-08-15
|y BK
|x 20011219
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 621_340000000000000_I31
|7 0
|8 CG
|9 195539
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004360
|o 621.34 I-31
|p 18004360
|r 2012-08-15
|t 3
|w 2012-08-15
|y BK
|x 20011219
|