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01368nam#a2200397#a#4500 |
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OEOCON000632 |
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OEO |
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20170331153641 |
| 008 |
920727s1981 ag |||| ||||||||| ||spa d |
| 040 |
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|a OEO
|b spa
|c OEO
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| 080 |
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|a 657.63.001
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| 092 |
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|c 657.63.001 L432 ej.1
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| 100 |
0 |
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|a Lazzati, Santiago Carlos
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| 245 |
1 |
0 |
|a Objetivos y procedimientos de auditoría.
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| 260 |
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|a Buenos Aires :
|b Macchi,
|c 1981.
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| 300 |
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|a xxiv, 409 p. ;
|c 23 cm.
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| 653 |
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|a Auditoría fines
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| 653 |
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|a Control interno
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| 653 |
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|a Auditoría procedimientos
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| 653 |
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|a Conciliación bancaria
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| 653 |
# |
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|a Partidas conciliación
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| 653 |
# |
# |
|a Balances auditoría
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| 653 |
# |
# |
|a Fraudes
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| 653 |
# |
# |
|a Desfalcos
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| 700 |
0 |
# |
|a Vázquez, Mario
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| 700 |
0 |
# |
|a Braessas, Homero
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| 700 |
0 |
# |
|a Torre, Hugo O. de la
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| 907 |
# |
# |
|a Monograf
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| 952 |
# |
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|f C
|g $ 0,01
|p OEO36345
|t ej.1
|a OEO
|b OEO
|o 657.63.001 L432 EJ.1
|5 2
|y IMP
|w 19920727
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| 952 |
# |
# |
|f C
|g $ 0,01
|p OEO37177
|t ej.2
|a OEO
|b OEO
|o 657.63.001 L432 EJ.2
|y IMP
|w 19920727
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| 952 |
# |
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|f C
|g $ 0,01
|p OEO37178
|t ej.3
|a OEO
|b OEO
|o 657.63.001 L432 EJ.3
|y IMP
|w 19920727
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| 952 |
# |
# |
|f C
|g $ 0,01
|p OEO37179
|t ej.4
|a OEO
|b OEO
|o 657.63.001 L432 EJ.4
|y IMP
|w 19920727
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| 952 |
# |
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|f C
|g $ 0,01
|p OEO37180
|t ej.5
|a OEO
|b OEO
|o 657.63.001 L432 EJ.5
|y IMP
|w 19920727
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| 988 |
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|a sibunc
|l 1
|k 36.345
|o 1
|m 18630
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| 989 |
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|a consisb
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| 999 |
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|a Moglia.C
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