| 000 | 00581nam a22002175a 4500 | ||
|---|---|---|---|
| 001 | 6435 | ||
| 003 | CL-ChBUA | ||
| 005 | 20120815102947.0 | ||
| 008 | 070301s1997 sp 000 0 spa | ||
| 040 |
_aCL-ChBUA _cCL-ChBUA |
||
| 082 | 0 | 0 | _a657.45 |
| 090 |
_c6435 _d6435 |
||
| 100 | 1 | _aCoopers and Lybrand. | |
| 245 | 1 | 0 | _aLos nuevos conceptos de control interno (Informe COSO) |
| 260 |
_bDiaz de Santos. _aMadrid. _c1997. |
||
| 300 |
_a420 p. _c23 cm. |
||
| 504 | _aIndice. | ||
| 650 | 4 | _aAUDITORIA INTERNA. | |
| 650 | 4 | _aADMINISTRACIÓN INDUSTRIAL - EVOLUCIÓN. | |
| 942 | _cLIB | ||
| 999 |
_c6435 _d6435 |
||