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| LEADER |
01493nam a2200277 a 4500 |
| 008 |
050201s1982||||mx |||||||||||||||||spa|| |
| 942 |
|
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|c BK
|
| 041 |
|
|
|a spa
|
| 082 |
|
|
|a 657.6
|b I-27
|
| 110 |
|
|
|a Instituto mexicano de contadores públicos
|
| 245 |
0 |
0 |
|a Boletín esquema básico de auditoría
|
| 260 |
|
|
|a México :
|b Division editorial,
|c 1982
|
| 300 |
|
|
|a 18 p.
|
| 650 |
|
|
|a AUDITORIA OPERACIONAL
|
| 592 |
|
|
|a Esquema básico de la auditoría operacional
|
| 592 |
|
|
|a Auditoría operacional de compras
|
| 592 |
|
|
|a Auditoría operacional de ventas
|
| 592 |
|
|
|a Auditoría operacional de cobranzas
|
| 592 |
|
|
|a Auditoría operacional de la administración de recursos humanos
|
| 592 |
|
|
|a Auditoría operacional de centros de proceso electrónico de datos
|
| 592 |
|
|
|a Auditoría operacional de otorgamiento de crédito
|
| 999 |
|
|
|c 110213
|d 110213
|
| 952 |
|
|
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|9 195962
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| 952 |
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|0 0
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| 952 |
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|0 0
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