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| LEADER |
00943nam a2200301 a 4500 |
| 001 |
326876.12.f |
| 003 |
arsfunl |
| 008 |
200806s2001 ARG |00 0 spa d |
| 020 |
# |
# |
|a 9879636937
|
| 040 |
# |
# |
|d Visado
|d HAD
|d HAD
|
| 080 |
# |
# |
|a 657.6
|
| 100 |
1 |
# |
|a Lattuca, Antonio Juan
|
| 245 |
1 |
0 |
|a Compendio de auditoría
|c Antonio Juan Lattuca
|
| 260 |
# |
# |
|a Rosario :
|b Pontificia Universidad Católica Argentina,
|c 2001
|
| 300 |
# |
# |
|a 528 p. ;
|c 23 cm.
|
| 650 |
# |
7 |
|a Auditoría
|2 unbist
|
| 650 |
# |
7 |
|a Estados contables
|2 tsaij
|
| 650 |
# |
7 |
|a Control interno
|2 unbist
|
| 650 |
# |
7 |
|a Riesgo
|2 unbist
|
| 650 |
# |
7 |
|a Planificación
|2 mpirdes
|
| 650 |
# |
7 |
|a Responsabilidad del auditor
|2 tsaij
|
| 650 |
# |
7 |
|a Modelos
|2 mpirdes
|
| 653 |
0 |
# |
|a Informe del auditor
|
| 653 |
0 |
# |
|a Normas de auditoria
|
| 887 |
# |
# |
|a Registro Migrado
|
| 090 |
|
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|a 657.6
|b L 344 2001
|d -
|i 22026
|u 12
|
| 090 |
|
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|a 657.6
|b L 344 2001 e. 2
|d -
|i 22027
|u 12
|
| 090 |
|
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|a 657.6
|b L 344 2001 e. 3
|i 22215
|u 12
|