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00850nam a2200205 i 4500 |
| 007 |
ta |
| 008 |
130901s2005 pan ||||g| | 00| ||spa d |
| 035 |
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|a 020066
|
| 040 |
|
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|a Sistema de Bibliotecas de la Universidad de Panamá
|
| 041 |
1 |
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|a spa
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| 082 |
|
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|a T - 657.45 - C33
|
| 100 |
2 |
1 |
|a Cerrud R., Delba Y.
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| 245 |
1 |
3 |
|a El control interno y su relación con la auditoría interna
|c / Delba Y. Cerrud R.
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| 260 |
|
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|a Panamá
|b : Universidad
|c , 1991.
|
| 300 |
|
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|a xii, 90
|c ; 28cm.
|
| 650 |
2 |
4 |
|a AUDITORIA
|
| 942 |
|
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|c TS
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| 999 |
|
|
|c 53601
|d 53601
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| 952 |
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|0 0
|1 0
|2 ddc
|4 0
|6 T_657_450000000000000_C33
|7 0
|8 T
|9 78856
|a 10
|b 10
|c 15
|d 2015-07-27
|o T 657.45 C33
|p 00215040
|r 2014-01-20
|t e.1
|w 2014-01-20
|y TS
|
| 952 |
|
|
|0 0
|1 0
|2 ddc
|4 0
|5 0
|6 T__657_450000000000000__C33
|7 0
|9 78857
|a 35
|b 35
|c 18
|d 2015-03-06
|l 1
|o T - 657.45 - C33
|p 00149376
|r 2022-08-22
|s 2022-08-22
|t e.2
|w 2015-03-06
|y TS
|