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| LEADER |
00856nam a22002777a 4500 |
| 001 |
CIR014469 |
| 003 |
RE |
| 005 |
20240227161648.0 |
| 006 |
a||||| 00| 0| |
| 007 |
ta |
| 008 |
200826n xx ||||| 00| 0| d |
| 020 |
|
|
|a 8479782951
|
| 040 |
|
|
|a RE
|c RE
|d RE
|
| 080 |
|
|
|a 657.6
|
| 090 |
|
|
|a N89
|
| 110 |
1 |
|
|a Coopers y Lybrand.
|9 35291
|
| 245 |
1 |
4 |
|a Los nuevos conceptos del control interno (Informe COSO) /
|c Coopers & Lybrand
|
| 260 |
|
|
|a Madrid :
|b Diaz de Santos,
|c 1997
|
| 300 |
|
|
|a 420 p.
|
| 650 |
|
7 |
|a CONTROL INTERNO
|9 37983
|
| 650 |
|
7 |
|a AUDITORÍA
|9 6631
|
| 650 |
|
7 |
|a GESTION DE EMPRESAS
|9 40384
|
| 942 |
|
|
|c BK
|2 udc
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_N89
|7 0
|9 84010
|a RE
|b RE
|d 2020-08-26
|l 34
|m 5
|o 657.6 N89
|p RE01662
|r 2022-06-08 00:00:00
|s 2021-12-28
|w 2020-08-26
|y BK
|
| 953 |
|
|
|c Facultad de Ciencias Económicas
|
| 999 |
|
|
|c 72183
|d 72183
|