| 000 | 00560nam a22002175a 4500 | ||
|---|---|---|---|
| 001 | 6167 | ||
| 003 | CL-ChBUA | ||
| 005 | 20120815102940.0 | ||
| 008 | 070301s1980 xxu 000 0 eng | ||
| 020 | _a0471056200 | ||
| 040 |
_aCL-ChBUA _cCL-ChBUA |
||
| 082 | 0 | 0 | _a657.45 |
| 090 |
_c6167 _d6167 |
||
| 100 | 1 | _aJohnson, Kenneth. | |
| 245 | 1 | 0 |
_aEvaluating internal control : _bconcepts, guide-lines, procedues, documentation |
| 260 |
_bWiley and Sons. _a _c1980. |
||
| 300 |
_ax, 649 p. _c23 cm. |
||
| 504 | _aIndice. | ||
| 650 | 4 | _aAUDITORIA. | |
| 942 | _cLIB | ||
| 999 |
_c6167 _d6167 |
||