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00927nam a2200229 a 4500 |
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OSt |
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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
|
| 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.
|
| 504 |
|
|
|a Bibliografía: p. 151-152
|
| 650 |
|
4 |
|a AUDITORÍA
|9 1306
|
| 700 |
1 |
|
|a Flores Lezama, José de Jesús
|9 26557
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| 942 |
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