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018770 |
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UAHC_CL |
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|a UAHC_CL
|c UAHC_CL
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| 245 |
1 |
4 |
|a Los nuevos conceptos del control interno :
|b (informe COSO) /
|c Coopers & Lybrand.
|
| 260 |
|
|
|b Díaz de Santos
|c 1997
|a Madrid, España
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| 300 |
|
|
|a 420 p.
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| 650 |
|
4 |
|a AUDITORIA INTERNA
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| 650 |
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4 |
|a ADMINISTRACION INDUSTRIAL
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| 710 |
1 |
|
|a Coopers & Lybrand
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| 900 |
|
|
|a 657.458 NUE
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| 942 |
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| 952 |
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|9 37593
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|d 2017-08-03
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|p 1338366
|r 2026-01-13 00:00:00
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| 952 |
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