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| LEADER |
01021nam-a2200277Ia-4500 |
| 001 |
990000005000204151 |
| 005 |
20241030105516.0 |
| 008 |
990819s1997----sp-------b----000-0-spa-d |
| 020 |
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|a 8479782951
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| 035 |
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|a (OCoLC)000000500
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|a (udesa)000000500USA01
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|a (OCoLC)42196748
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|a (OCoLC)990000005000204151
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| 040 |
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|a U@SA
|b spa
|c U@S
|
| 041 |
1 |
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|a spa
|h eng
|
| 049 |
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|a U@SA
|
| 050 |
|
4 |
|a HF5668.25
|b .I53418 1997
|
| 240 |
0 |
0 |
|a Internal control, integrated framework.
|l Español.
|
| 245 |
0 |
4 |
|a Los nuevos conceptos del control interno :
|b (Informe COSO) /
|c Coopers & Lybrand, Instituto Auditores Internos de España.
|
| 260 |
|
|
|a Madrid :
|b Díaz de Santos,
|c c1997.
|
| 300 |
|
|
|a x,420 p. ;
|c 24 cm.
|
| 650 |
|
0 |
|a Auditing, Internal
|x Standards
|z United States.
|
| 650 |
|
0 |
|a Industrial management
|z United States
|x Evaluation.
|
| 710 |
2 |
|
|a Committee of Sponsoring Organizations of the Treadway Commission.
|
| 710 |
2 |
|
|a Coopers & Lybrand.
|
| 710 |
2 |
|
|a Instituto Auditores Internos de España.
|