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01499nam a2200265 a 4500 |
| 008 |
050201s1973||||mx |||||||||||||||||spa|| |
| 942 |
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|c BK
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| 041 |
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|a spa
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| 082 |
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|a 657.6
|b L925
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| 100 |
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|a Lozano Nieva, Jorge
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| 245 |
0 |
0 |
|a Auditoría interna
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| 250 |
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|a 2a.
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| 260 |
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|a México :
|b Ediciones contables y administrativas, s.a.,
|c 1973
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| 300 |
|
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|a 63 p.
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| 650 |
|
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|a AUDITORIA INTERNA
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| 592 |
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|a I : Generalidades de la auditoría
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| 592 |
|
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|a II : la auditoría interna actualizada
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| 592 |
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|a III : requisitos del auditor interno
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| 592 |
|
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|a IV : las relaciones humanas aplicadas a la auditoría interna
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| 999 |
|
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|c 124621
|d 124621
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_L925
|7 0
|8 CG
|9 222089
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004653
|l 8
|m 2
|o 657.6 L925
|p 18004653
|r 2016-10-20
|s 2016-10-18
|t 1
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_L925
|7 0
|8 CG
|9 222090
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004654
|l 2
|o 657.6 L925
|p 18004654
|r 2016-04-25
|s 2016-04-25
|t 2
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_L925
|7 0
|8 CG
|9 222091
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004655
|l 1
|o 657.6 L925
|p 18004655
|r 2013-11-13
|s 2013-11-13
|t 3
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_L925
|7 0
|8 CG
|9 222092
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004656
|o 657.6 L925
|p 18004656
|r 2012-08-15
|t 4
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_L925
|7 0
|8 CG
|9 222093
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004657
|o 657.6 L925
|p 18004657
|r 2012-08-15
|t 5
|w 2012-08-15
|y BK
|x 20020110
|