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02174nam a2200349 a 4500 |
| 008 |
050201s1996||||mx |||||||||||||||||spa|| |
| 020 |
0 |
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|a 9688807028
|
| 041 |
0 |
|
|a spa
|
| 082 |
0 |
|
|a 657.6
|b A681
|
| 100 |
0 |
|
|a Arens, Alvinn A. y...
|
| 245 |
0 |
0 |
|a Auditora:
|b un enfoque integral
|
| 250 |
|
|
|a 6a.
|
| 260 |
|
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|a México :
|b Prentice-hall hispanoamericana s.a.,
|c 1996
|
| 300 |
|
|
|a 918 p.
|
| 650 |
|
|
|a AUDITORIA; AUDITORIA DE SISTEMAS
|
| 592 |
|
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|a Primera parte : la profesión del auditor
|
| 592 |
|
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|a Segunda parte : El proceso de la auditoría
|
| 592 |
|
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|a Tercera parte : aplicacóón del proceso de auditoría al ciclo de ventas y cobranzas
|
| 592 |
|
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|a Cuarta parte : auditoría de sistemas complejos de ped
|
| 592 |
|
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|a Quinta parte: aplicación del procesio de auditoría a otros ciclos
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| 592 |
|
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|a Sexta parte : terminación de la auditoría y ofrecimientos de otros servicios.
|
| 991 |
|
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|a No asignado
|
| 992 |
|
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|a 29/11/2006
|
| 942 |
|
|
|c BK
|
| 999 |
|
|
|c 89951
|d 89951
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_A681
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|8 CG
|9 162613
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004550
|l 1
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|t 1
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|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_A681
|7 0
|8 CG
|9 162614
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004551
|o 657.6 A681
|p 18004551
|r 2016-03-09
|t 2
|w 2012-08-15
|y BK
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|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_A681
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|b 18
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|i 18004552
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|p 18004552
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|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_A681
|7 0
|8 CG
|9 162616
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|b 18
|c CG
|d 2012-08-15
|i 18007219
|o 657.6 A681
|p 18007219
|r 2012-08-15
|t 4
|w 2012-08-15
|y BK
|x 20070327
|
| 952 |
|
|
|0 0
|1 0
|4 0
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|9 162617
|a 18
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|c CG
|d 2012-08-15
|i 18007220
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| 952 |
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|0 0
|1 0
|4 0
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|9 248430
|a 70
|b 70
|c CG
|d 2013-03-08
|i 70001549
|o 657.45 A746a
|p 70001549
|r 2013-03-08
|t 001
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|y BK
|
| 952 |
|
|
|0 0
|1 0
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|8 CG
|9 263966
|a 30
|b 30
|c GN
|d 1969-12-31
|e | AECI/Biblioteca Central
|h
|i 30018429
|l 1
|o 657.45 A681a
|p 30018429
|r 2014-11-07
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