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00908nam a2200289 a 4500 |
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131703.19.f |
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arsfunl |
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200806s1997 ESP |00 0 spa d |
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|a 9788479782955
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|a HHR
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|a 658.4
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2 |
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|a Committee of Sponsoring Organizations of the Treadway Commision
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| 245 |
1 |
0 |
|a Los nuevos conceptos del control interno (Informe COSO)
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| 260 |
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|a Madrid
|b Díaz de Santos
|c 1997
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| 300 |
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|a 420 p.
|c 23x18 cm.
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| 653 |
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|a Linea de mando
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| 653 |
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|a Puesto de responsabilidad
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| 653 |
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|a Reglamentos internos
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| 653 |
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|a Evaluacion del riesgo
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| 653 |
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|a Evaluacion de la informacion
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| 653 |
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|a Auditoria externa
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| 710 |
1 |
# |
|a Coopers y Lybrand
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| 887 |
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|a Registro Migrado
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| 090 |
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|a 658.4
|b C 758
|i 5002230
|u 19
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| 090 |
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|a 658.4
|b C 758 ej.2
|i 5002231
|u 19
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| 090 |
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|a 658.4
|b C 758 ej.3
|i 5002476
|u 19
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| 090 |
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|a 658.4
|b C 758 ej.4
|i 5002477
|u 19
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