|
|
|
|
| LEADER |
01372nam a2200313 a 4500 |
| 001 |
000000051499 |
| 003 |
OSt |
| 005 |
20170429132812.0 |
| 008 |
170429b mx ||||| |||| 00| 0 spa d |
| 040 |
|
|
|a Sistema de Bibliotecas UNAH
|
| 999 |
|
|
|c 51499
|d 51499
|
| 020 |
|
|
|a 968-6037-32-2
|
| 082 |
0 |
|
|a 657.458-M68
|
| 100 |
1 |
|
|a Mock, Theodore J.
|
| 245 |
1 |
0 |
|a Evaluación y juicio del auditor en relación con el control interno contable
|c Theodore J. Mock, Jerry L. Turner ; traducción de Ivonne Navarrete de Ricossa revisión por Eduardo Ojeda
|
| 250 |
|
|
|a 2a ed.
|
| 260 |
|
|
|c 1995
|a México
|b Instituto Mexicano de Contadores Públicos
|
| 300 |
|
|
|a 212 p.
|b diagrs.
|c 22 cm.
|
| 504 |
|
|
|a Bibliografía: p. 208-212
|
| 534 |
|
|
|t Traducción de: Internal accounting control evaluation and auditor judgment
|
| 650 |
|
4 |
|a AUDITORÍA
|
| 650 |
|
4 |
|a AUDITORES
|
| 650 |
|
4 |
|a INFORME DE NEGOCIOS
|
| 700 |
1 |
|
|a Turner, Jerry L.
|
| 942 |
|
|
|2 ddc
|c LB
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_000000000000000_458M68
|7 0
|9 144912
|a CG
|b BC
|l 0
|o 657.458-M68
|p 401077
|y LB
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_000000000000000_458M68
|7 0
|9 144913
|a CG
|b BC
|l 0
|o 657.458-M68
|p 401078
|y LB
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_000000000000000_458M68
|7 0
|9 144914
|a BVS
|b BVS
|l 0
|o 657.458-M68
|p BVS1307123966
|y LB
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_000000000000000_458M68
|7 0
|9 144915
|a BVS
|b BVS
|l 0
|o 657.458-M68
|p BVS1307123967
|y LB
|