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| LEADER |
01537nam a2200289 a 4500 |
| 008 |
050201s1975||||mx |||||||||||||||||spa|| |
| 041 |
0 |
|
|a spa
|
| 082 |
0 |
|
|a 657.6
|b S211s
|
| 100 |
0 |
|
|a Sanchez S., Héctor
|
| 245 |
0 |
0 |
|a Planeación de la auditoría externa e interna
|
| 260 |
|
|
|a México :
|b Ediciones contables y administrativas s.a.,
|c 1975
|
| 300 |
|
|
|a 60 p.
|
| 650 |
|
|
|a AUDITORIA EXTERNA
|
| 650 |
0 |
2 |
|a AUDITORIA INTERNA
|
| 592 |
|
|
|a Generalidades
|
| 592 |
|
|
|a Planeación del trabajo a desarrollar
|
| 592 |
|
|
|a Papeles de trabajo y supervisión de los mismos
|
| 592 |
|
|
|a Dictamen de información.
|
| 991 |
|
|
|a No asignado
|
| 992 |
|
|
|a 17/07/2009
|
| 942 |
|
|
|c BK
|
| 999 |
|
|
|c 92463
|d 92463
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_S211S
|7 0
|8 CG
|9 167422
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004674
|o 657.6 S211s
|p 18004674
|r 2012-08-15
|t 1
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_S211S
|7 0
|8 CG
|9 167423
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004675
|o 657.6 S211s
|p 18004675
|r 2012-08-15
|t 2
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_S211S
|7 0
|8 CG
|9 167424
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004676
|o 657.6 S211s
|p 18004676
|r 2012-08-15
|t 3
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_S211S
|7 0
|8 CG
|9 167425
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004677
|l 1
|o 657.6 S211s
|p 18004677
|r 2014-09-16
|s 2014-09-16
|t 4
|w 2012-08-15
|y BK
|x 20020110
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 657_600000000000000_S211S
|7 0
|8 CG
|9 167426
|a 18
|b 18
|c CG
|d 2012-08-15
|i 18004678
|l 1
|o 657.6 S211s
|p 18004678
|r 2013-04-04
|s 2013-04-04
|t 5
|w 2012-08-15
|y BK
|x 20020110
|