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LEADER |
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|a Sistema de Bibliotecas UNAH
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|c 93139
|d 93139
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|a 958-648-224-3
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|a 657.458-C73
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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 |
|
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|a 2a ed
|b 3a reimpresion
|
260 |
|
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|a Colombia
|b Ecoe Ediciones
|c 2000
|
300 |
|
|
|a XI, 330 p.
|b diagrs.
|c 24 cm.
|
490 |
0 |
|
|a ( Serie textos universitario)
|
500 |
|
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|a Herramientas de evaluación, reporte a partes externas, estructura conceptual y resumen ejecutivo
|
534 |
|
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|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 |
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|2 ddc
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952 |
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952 |
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952 |
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|d 2018-08-28
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952 |
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|0 0
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952 |
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952 |
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952 |
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