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|a 9586483460
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|a Sistema Bibliotecario Universidad de El Salvador
|b spa
|c SV-SsUSB
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| 082 |
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|a 657.65
|b M291
|
| 245 |
|
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|a Control interno :
|b informe COSO /
|c traducción de Samuel Alberto Mantilla Blanco
|
| 250 |
|
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|a 4a. ed.
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| 260 |
|
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|a Bogotá :
|b Ecoe,
|c 2005
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| 300 |
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|a 342 p.
|
| 336 |
|
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|2 rdacontent
|a texto
|b txt
|
| 337 |
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|2 rdamedia
|a no mediado
|b n
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| 338 |
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|2 rdacarrier
|a volumen
|b nc
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| 500 |
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|a Contiene informe COSO sobre administración de riesgos del emprendimiento.
|
| 520 |
|
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|a Resumen ejecutivo -- Estructura conceptual integrada -- Reporte a partes externas -- Herramientas de evaluación -- Adenda a reporte a partes externas.
|
| 650 |
|
|
|a Control interno
|x Auditoria
|y Recursos humanos
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| 653 |
|
|
|a Informe coso
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| 700 |
|
|
|a Mantilla Blanco, Samuel Alberto
|e tr.
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| 942 |
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|c BK
|2 ddc
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| 952 |
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|
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|1 0
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| 952 |
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|
|0 0
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|6 658_155200000000000_C668
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| 952 |
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| 952 |
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|
|0 0
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| 952 |
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| 952 |
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