Los nuevos conceptos del control interno: informe Coso
I tiakina i:
| Kaituhi rangatōpū: | |
|---|---|
| Hōputu: | Pukapuka |
| Reo: | Pāniora |
| I whakaputaina: |
Madrid
Díaz de Santos
1997
|
| Ngā marau: | |
| Ngā Tūtohu: |
Tāpirihia he Tūtohu
Kāore He Tūtohu, Me noho koe te mea tuatahi ki te tūtohu i tēnei pūkete!
|
MARC
| LEADER | 00000nam a2200000 a 4500 | ||
|---|---|---|---|
| 001 | UCM0686 | ||
| 003 | CL-VaPUC | ||
| 008 | 020308e19970000SP |||||||||||||||||spa|d | ||
| 020 | |a 8479782951 | ||
| 082 | 0 | 4 | |a 657.458 |b COO |2 21 |
| 110 | 2 | |a Coopers y Lybrand |e author |9 467596 | |
| 245 | 1 | 4 | |a Los nuevos conceptos del control interno: informe Coso |
| 300 | |a 420 p | ||
| 942 | |c BK | ||
| 945 | |d 20020308 00:00:00 |a vberengu | ||
| 260 | |a Madrid |b Díaz de Santos |c 1997 | ||
| 650 | 0 | |a Auditoría interna |9 462725 | |
| 650 | 0 | |a Control interno |9 386025 | |
| 583 | |a last modification |c 20140528 12:20:51 |k Rodrigo Vera | ||
| 999 | |c 299524 |d 299522 | ||
| 952 | |0 0 |1 0 |4 0 |6 657_458000000000000_COO_1997 |7 0 |8 A |9 356121 |a BIBGIM |b BIBGIM |d 2019-11-21 |i 4134141 |o 657.458 COO 1997 |p 4134141 |r 2025-01-15 |w 2019-11-21 |y BK |k COM | ||
| 952 | |0 0 |1 0 |4 0 |6 657_458000000000000_COO_1997 |7 0 |8 A |9 356122 |a BIBGIM |b BIBGIM |d 2019-11-21 |i 413415K |o 657.458 COO 1997 |p 413415K |r 2025-01-15 |w 2019-11-21 |y BK |k COM | ||
| 952 | |0 0 |1 0 |4 0 |6 657_458000000000000_COO_1997 |7 0 |8 A |9 356123 |a BIBGIM |b BIBGIM |d 2019-11-21 |i 4134168 |o 657.458 COO 1997 |p 4134168 |r 2025-01-15 |w 2019-11-21 |y BK |k COM | ||
| 952 | |0 0 |1 0 |4 0 |6 657_458000000000000_COO_1997 |7 0 |8 A |9 356124 |a BIBGIM |b BIBGIM |d 2019-11-21 |i 4134176 |o 657.458 COO 1997 |p 4134176 |r 2025-01-15 |w 2019-11-21 |y BK |k COM | ||
| 952 | |0 0 |1 0 |4 0 |6 657_458000000000000_COO_1997 |7 0 |8 A |9 356125 |a BIBGIM |b BIBGIM |d 2019-11-21 |i 4134184 |l 1 |o 657.458 COO 1997 |p 4134184 |r 2025-01-15 |s 2023-10-24 |w 2019-11-21 |y BK |k COM | ||