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01465nam#a2200361#a#4500 |
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OEOCON012270 |
| 003 |
OEO |
| 005 |
20170331153641 |
| 008 |
020613s2002 ag |||| ||||||||| ||spa d |
| 040 |
# |
# |
|a OEO
|b spa
|c OEO
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| 092 |
# |
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|c 65.012.7 M337 ej.1
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| 100 |
0 |
# |
|a Marín de Guerrero, María Alejandra
|
| 245 |
1 |
0 |
|a Nuevos conceptos de control interno :
|b informe C.O.S.O..
|
| 260 |
# |
# |
|a Mendoza :
|b UNCu, Facultad de Ciencias Económicas,
|c 2002.
|
| 300 |
# |
# |
|a 57 p.
|
| 490 |
# |
# |
|a Serie Cuadernos : sección Contabilidad ;
|v 65
|
| 500 |
# |
# |
|a Bibliografía: p. 55.
|
| 650 |
0 |
4 |
|a Control interno
|
| 650 |
0 |
4 |
|a Auditoría interna
|
| 650 |
0 |
4 |
|a Sistemas de información
|
| 650 |
0 |
4 |
|a Normas internacionales
|
| 866 |
0 |
# |
|a 9 ej.
|
| 907 |
# |
# |
|a MONOGRAF
|
| 952 |
# |
# |
|f O
|g $ 3
|k UNCu.-FCE
|p OEO56618
|t ej.1
|a OEO
|b OEO
|o 65.012.7 M337 EJ.1
|5 2
|y IMP
|w 20020613
|
| 952 |
# |
# |
|p OEO56619
|t ej.2
|a OEO
|b OEO
|o 65.012.7 M337 EJ.2
|y IMP
|w 20020613
|
| 952 |
# |
# |
|p OEO56620
|t ej.3
|a OEO
|b OEO
|o 65.012.7 M337 EJ.3
|y IMP
|w 20020613
|
| 952 |
# |
# |
|p OEO56621
|t ej.4
|a OEO
|b OEO
|o 65.012.7 M337 EJ.4
|y IMP
|w 20020613
|
| 952 |
# |
# |
|p OEO56622
|t ej.5
|a OEO
|b OEO
|o 65.012.7 M337 EJ.5
|y IMP
|w 20020613
|
| 952 |
# |
# |
|p OEO56623
|t ej.6
|a OEO
|b OEO
|o 65.012.7 M337 EJ.6
|y IMP
|w 20020613
|
| 952 |
# |
# |
|p OEO56624
|t ej.7
|a OEO
|b OEO
|o 65.012.7 M337 EJ.7
|y IMP
|w 20020613
|
| 952 |
# |
# |
|p OEO56625
|t ej.8
|a OEO
|b OEO
|o 65.012.7 M337 EJ.8
|y IMP
|w 20020613
|
| 952 |
# |
# |
|p OEO56626
|t ej.9
|a OEO
|b OEO
|o 65.012.7 M337 EJ.9
|y IMP
|w 20020613
|
| 999 |
# |
# |
|a HINTZE, S.
|