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| LEADER |
00928nam a2200277 a 4500 |
| 001 |
318067.12.f |
| 003 |
arsfunl |
| 008 |
200806s1997 ESP |00 0 spa d |
| 020 |
# |
# |
|a 9788479782955
|
| 040 |
# |
# |
|a HAD
|d Visado
|d HAD
|
| 080 |
# |
# |
|a 65.012.1
|
| 110 |
2 |
# |
|a Coopers & Lybrand
|
| 245 |
1 |
0 |
|a Nuevos conceptos del control interno (Informe COSO)
|c Coopers & Lybrand
|
| 260 |
# |
# |
|a Madrid :
|b Diaz de Santos,
|c 1997
|
| 300 |
# |
# |
|a 420 p. ;
|c 23 cm.
|
| 500 |
# |
# |
|a Traducción de la versión en inglés del Committee of Sponsoring Organizations of the Treadway Commission (Informe COSO)
|
| 650 |
# |
7 |
|a Administración
|2 unbist
|
| 650 |
# |
7 |
|a Administración de empresas
|2 vffyl
|
| 650 |
# |
7 |
|a Metodología
|2 unescot
|
| 650 |
# |
7 |
|a Riesgo
|2 unbist
|
| 650 |
# |
7 |
|a Control interno
|2 unbist
|
| 650 |
# |
7 |
|a Auditoría
|2 unbist
|
| 650 |
# |
7 |
|a Evaluación
|2 unescot
|
| 653 |
0 |
# |
|a Informe coso
|
| 887 |
# |
# |
|a Registro Migrado
|
| 090 |
|
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|a 65.012.1
|b C 676
|i 25559
|u 12
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