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00927nam a2200229 a 4500 |
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20190212134324.0 |
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170424s1983 mx d r|||| 000 0 spa d |
040 |
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|a Sistema de Bibliotecas UNAH
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999 |
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|c 33417
|d 33417
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082 |
0 |
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|a 657.45-V47
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100 |
1 |
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|a Vera Smith, Fernando
|9 26556
|
245 |
1 |
3 |
|a La auditoria interna de la administración de riesgos
|c Fernando Vera Smith, José de Jesús Flores Lezama
|
260 |
|
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|c 1983
|a México
|b Instituto Mexicano de Contadores Públicos
|
300 |
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|a 152 p.
|b diagrs.
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504 |
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|a Bibliografía: p. 151-152
|
650 |
|
4 |
|a AUDITORÍA
|9 1306
|
700 |
1 |
|
|a Flores Lezama, José de Jesús
|9 26557
|
942 |
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