|
|
|
|
LEADER |
01040nam a2200241 i 4500 |
003 |
PA-PaUSB |
005 |
20151229151351.0 |
007 |
ta |
008 |
150729s1995 pn a ||||m| | 001 ||spa d |
035 |
|
|
|a 126729
|
040 |
|
|
|a Sistema de Bibliotecas de la Universidad de Panamá
|
082 |
0 |
4 |
|a T 657.45
|b C839
|
100 |
1 |
|
|a Cozzi C., Esmeralda A.
|9 180938
|
245 |
1 |
0 |
|a ´Procedimientos aplicables en una auditoría para detectar el fraude
|c / por : Esmeralda A. Cozzi C.
|
260 |
|
|
|a Herrera, Panamá :
|b CRU. Azuero,
|c 1995.
|
300 |
|
|
|a xvi, 199 p. :
|b il. ;
|c 28 cm.
|
650 |
|
7 |
|a AUDITORIA INTERNA
|2 LEMB
|
650 |
|
7 |
|a AUDITORIA
|x METODOLOGIA
|2 LEMB
|9 147027
|
650 |
|
7 |
|a PROCESOS POR FRAUDE
|2 LEMB
|9 149928
|
942 |
|
|
|c TS
|2 ddc
|
999 |
|
|
|c 158288
|d 158288
|
952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 T_657_450000000000000_C839
|7 0
|8 T
|9 281153
|a 10
|b 10
|c 15
|d 2015-07-29
|o T 657.45 C839
|p 00214807
|r 2015-07-29
|t e.1
|w 2015-07-29
|y TS
|
952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 T_657_450000000000000_C839
|7 0
|8 T
|9 281154
|a 10
|b 10
|c 15
|d 2015-07-29
|o T 657.45 C839
|p 00214808
|r 2015-07-29
|t e.3
|w 2015-07-29
|y TS
|