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00948na a2200253 4500 |
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| 008 |
050201s1982||||mx lkadf||||||||||||spa|u |
| 020 |
0 |
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|a 9681385781
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| 040 |
|
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|a Sistema Bibliotecario Universidad de El Salvador
|b spa
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| 041 |
0 |
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|a spa
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| 082 |
0 |
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|a 657.602
|b B129m
|
| 100 |
1 |
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|a Bacon, Charles A.
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| 245 |
0 |
0 |
|a Manual de auditoría interna /
|c Charles A. Bacon
|
| 250 |
|
|
|a 2a ed.
|
| 260 |
|
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|a México :
|b Unión Tipográfica Editorial Hispano-Américana UTEHA ,
|c 1982.
|
| 300 |
|
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|a 355p. : ils.
|
| 500 |
|
|
|a comp.indice, Apéndices
|
| 650 |
|
7 |
|a AUDITORIA INTERNA-MANUAL
|2 lemb
|
| 650 |
|
7 |
|a CONTROL ADMINISTRATIVOS
|2 lemb
|
| 650 |
|
7 |
|a CONTROL DE COSTOS
|2 lemb
|
| 650 |
|
7 |
|a INFORMES -AUDITORIA
|2 lemb
|
| 942 |
|
|
|c BK
|8 ddc
|
| 999 |
|
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|c 141363
|d 141363
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_602000000000000_BL29M
|7 0
|8 CG
|9 255137
|a 30
|b 30
|c GN
|d 1987-08-12
|e | L.Gandhi
|h
|i 30006824
|l 1
|o 657.602 Bl29m
|p 30006824
|r 2015-08-10
|s 2015-08-10
|t 1
|w 2005-10-25
|y BK
|