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| LEADER |
00907nam a22003017a 4500 |
| 001 |
CIR014992 |
| 003 |
RE |
| 005 |
20240227152720.0 |
| 006 |
a||||| 00| 0| |
| 007 |
ta |
| 008 |
200826n xx ||||| 00| 0| d |
| 020 |
|
|
|a 9505374488
|
| 040 |
|
|
|a RE
|c RE
|d RE
|
| 080 |
|
|
|a 657.6
|
| 090 |
|
|
|a R96
|
| 100 |
1 |
|
|a Rusenas, Rubén Oscar.
|9 30869
|
| 245 |
1 |
0 |
|a Manual de control interno /
|c Ruben Oscar Rusenas
|
| 260 |
|
|
|a Buenos Aires :
|b Macchi,
|c 1999
|
| 300 |
|
|
|a 302 p.
|
| 650 |
|
7 |
|a CONTROL INTERNO
|9 37983
|
| 650 |
|
7 |
|a AUDITORÍA
|9 6631
|
| 650 |
|
7 |
|a EMPRESAS
|9 39285
|
| 650 |
|
7 |
|a CORRUPCIÓN
|9 11353
|
| 650 |
|
7 |
|a INFORME DE AUDITORIA
|9 41012
|
| 942 |
|
|
|c BK
|2 udc
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_R96_EJ1
|7 0
|9 84734
|a RE
|b RE
|d 2020-08-26
|l 62
|m 2
|o 657.6 R96 ej.1
|p RE01484
|r 2023-12-27 00:00:00
|s 2023-11-28
|w 2020-08-26
|y BK
|
| 953 |
|
|
|c Facultad de Ciencias Económicas
|
| 999 |
|
|
|c 72706
|d 72706
|