|
|
|
|
| LEADER |
00933nam a2200217 i 4500 |
| 007 |
ta |
| 008 |
130901s2005 pan ||||g| | 00| ||spa d |
| 035 |
|
|
|a 020027
|
| 040 |
|
|
|a Sistema de Bibliotecas de la Universidad de Panamá
|
| 041 |
1 |
|
|a spa
|
| 082 |
|
|
|a T - 657.45 - B41a
|
| 100 |
2 |
1 |
|a Bell Gorday, Ricardo
|
| 245 |
1 |
0 |
|a Sistema para documentar la evaluación del control interno por parte de un auditor
|c / Ricardo Bell Gorday
|
| 260 |
|
|
|a Panamá
|b : Universidad
|c , 1983.
|
| 300 |
|
|
|a xi, 81
|b : ilus.
|c ; 28cm.
|
| 650 |
2 |
4 |
|a AUDITORIA
|
| 650 |
2 |
4 |
|a CONTABILIDAD-SISTEMAS
|
| 942 |
|
|
|c TS
|
| 999 |
|
|
|c 53562
|d 53562
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 T__657_450000000000000__B41A
|7 0
|8 T
|9 78781
|a 10
|b 10
|c 15
|d 2015-07-27
|l 1
|o T - 657.45 - B41a
|p 00213406
|r 2017-08-17
|s 2017-08-17
|t e.1
|w 2014-01-20
|y TS
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|6 T__657_450000000000000__B41A
|7 0
|8 T
|9 78782
|a 10
|b 10
|c 15
|d 2015-07-27
|o T - 657.45 - B41a
|p 00213407
|r 2015-07-27
|t e.2
|w 2015-07-27
|y TS
|