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| LEADER |
02432nam a2200409 a 4500 |
| 008 |
050201s1983||||mx |||||||||||||||||spa|| |
| 041 |
0 |
|
|a spa
|
| 082 |
0 |
|
|a 657.6
|b S235
|
| 100 |
0 |
|
|a Santillana González, Juan Ramón.
|
| 245 |
0 |
0 |
|a Auditoría interna integral.
|
| 250 |
|
|
|a 3a.
|
| 260 |
|
|
|a México :
|b Ediciones contables y administrativas s.a.,
|c 1983
|
| 300 |
|
|
|a 184 p.
|
| 650 |
|
|
|a AUDITORIA INTERNA; CONTROL INTERNO
|
| 592 |
|
|
|a Auditoría interna integral
|
| 592 |
|
|
|a Identificación con la empresa o dependencia
|
| 592 |
|
|
|a Análisis de la función auditada
|
| 592 |
|
|
|a Estudio y evaluación del control interno
|
| 592 |
|
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|a Verificación de la corrección y oportunidad de la información financiera
|
| 592 |
|
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|a Promoción de eficiencia de operación
|
| 592 |
|
|
|a Revisisón del aspecto administrativo
|
| 592 |
|
|
|a Protección de activos
|
| 592 |
|
|
|a Elaboración de programas de trabajo
|
| 592 |
|
|
|a Informe de auditora interna integral
|
| 592 |
|
|
|a Las relaciones humana en la auditora integral.
|
| 991 |
|
|
|a No asignado
|
| 992 |
|
|
|a 29/11/2006
|
| 942 |
|
|
|c BK
|
| 999 |
|
|
|c 110244
|d 110244
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_S235
|7 0
|8 CG
|9 196033
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004679
|o 657.6 S235
|p 18004679
|r 2012-08-15
|t 1
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_S235
|7 0
|8 CG
|9 196034
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004680
|o 657.6 S235
|p 18004680
|r 2012-08-15
|t 2
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 1
|6 657_600000000000000_S235
|7 0
|8 CG
|9 196035
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004681
|o 657.6 S235
|p 18004681
|r 2012-08-15
|t 3
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_S235
|7 0
|8 CG
|9 196036
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004682
|o 657.6 S235
|p 18004682
|r 2012-08-15
|t 4
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_S235
|7 0
|8 CG
|9 196037
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004683
|o 657.6 S235
|p 18004683
|r 2012-08-15
|t 5
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_S235
|7 0
|8 CG
|9 196038
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004684
|l 1
|o 657.6 S235
|p 18004684
|r 2015-09-18
|s 2015-09-18
|t 6
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 1
|6 657_600000000000000_S235
|7 0
|8 CG
|9 196039
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004685
|o 657.6 S235
|p 18004685
|r 2012-08-15
|t 7
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_S235
|7 0
|8 CG
|9 196040
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004686
|o 657.6 S235
|p 18004686
|r 2012-08-15
|t 8
|w 2012-08-15
|y BK
|x 20020110
|