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| LEADER |
02123nam a22003377a 4500 |
| 003 |
OSt |
| 005 |
20180117085235.0 |
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170406b ck ||||| |||| 00| 0 spa d |
| 040 |
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|a Sistema de Bibliotecas UNAH
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| 999 |
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|c 93139
|d 93139
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| 020 |
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|a 958-648-224-3
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| 082 |
0 |
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|a 657.458-C73
|
| 110 |
1 |
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|a Committee Of Sponsoring Organizations of the Treadway Commission
|9 1075
|
| 245 |
1 |
0 |
|a Control interno
|b estructura conceptual
|c Committee Of Sponsoring Organizations of the Treadway Commission ; traducción Samuel Alberto Mantilla B.
|
| 250 |
|
|
|a 2a ed
|b 3a reimpresion
|
| 260 |
|
|
|a Colombia
|b Ecoe Ediciones
|c 2000
|
| 300 |
|
|
|a XI, 330 p.
|b diagrs.
|c 24 cm.
|
| 490 |
0 |
|
|a ( Serie textos universitario)
|
| 500 |
|
|
|a Herramientas de evaluación, reporte a partes externas, estructura conceptual y resumen ejecutivo
|
| 534 |
|
|
|b 2nd ed.
|t Traducción de: Internal control-integrated framework
|
| 650 |
0 |
4 |
|a CONTRALORÍA DE EMPRESAS
|9 1076
|
| 650 |
0 |
4 |
|a AUDITORIA ADMINISTRATIVA
|9 1077
|
| 942 |
|
|
|2 ddc
|c LB
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_000000000000000_458C73
|7 0
|9 320336
|a CG
|b BLP
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|l 0
|o 657.458-C73
|p 514724
|r 2018-01-17
|w 2018-01-17
|y LB
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_000000000000000_458C73
|7 0
|9 320337
|a CG
|b BLP
|d 2018-01-17
|l 0
|o 657.458-C73
|p 514725
|r 2018-01-17
|w 2018-01-17
|y LB
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_000000000000000_458C73
|7 0
|9 359881
|a CG
|b BOC
|d 2018-08-28
|l 0
|o 657.458-C73
|p 554694
|r 2018-08-28
|w 2018-08-28
|y LB
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_000000000000000_458C73
|7 0
|9 359882
|a CG
|b BOC
|d 2018-08-28
|l 0
|o 657.458-C73
|p 554695
|r 2018-08-28
|w 2018-08-28
|y LB
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_000000000000000_458C73
|7 0
|9 359883
|a CG
|b BOC
|d 2018-08-28
|l 0
|o 657.458-C73
|p 554696
|r 2018-08-28
|w 2018-08-28
|y LB
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_000000000000000_458C73
|7 0
|9 359884
|a CG
|b BOC
|d 2018-08-28
|l 0
|o 657.458-C73
|p 554697
|r 2018-08-28
|w 2018-08-28
|y LB
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_000000000000000_458C73
|7 0
|9 359885
|a CG
|b BOC
|d 2018-08-28
|l 0
|o 657.458-C73
|p 554698
|r 2018-08-28
|w 2018-08-28
|y LB
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 657_000000000000000_458C73
|7 0
|9 359886
|a CG
|b BOC
|d 2018-08-28
|l 0
|o 657.458-C73
|p 554699
|r 2018-08-28
|w 2018-08-28
|y LB
|