|
|
|
|
| LEADER |
00000nam a2200000 a 4500 |
| 001 |
000018218 |
| 003 |
CO-BoSNA |
| 005 |
20260105153922.0 |
| 008 |
960403s1997^^^^mx^a^^^fr^^^^^000^0dspa^d |
| 020 |
|
|
|a 9701006518
|
| 040 |
|
|
|a CO-BoSNA
|b spa
|
| 041 |
0 |
|
|a spa
|
| 082 |
0 |
4 |
|a 658.4013
|b L431m
|2 22
|
| 100 |
1 |
|
|a Lazcano Seres, Juan Manuel
|
| 245 |
1 |
3 |
|a El manejo de las organizaciones, su auditoría y control :
|b renueve su compromiso de alta gestión empresarial /
|c Juan Manuel Lazcano Seres.
|
| 260 |
|
|
|a México :
|b McGraw-Hill,
|c 1997.
|
| 300 |
|
|
|a xvii, 201 páginas :
|b ilustraciones, ;
|c 24 cm.
|
| 504 |
|
|
|a Incluye referencias bibliográficas
|
| 505 |
2 |
|
|a Los procesos evolutivos -- La auditoría interna frente a sus áreas de oportunidad -- La administración, el control y la auditoría -- El método científico frente a modelos administrativos y la auditoría interna -- Modelos participativos
|
| 650 |
1 |
7 |
|a Auditoría
|2 Armarc
|
| 650 |
1 |
7 |
|a Contraloría de empresas
|2 Armarc
|
| 650 |
1 |
7 |
|a Auditoría de sistemas
|2 Armarc
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_L431M
|7 0
|8 GENER
|9 113687
|a 05101
|b 05101
|d 2007-11-20
|l 0
|o 657.45 L431m
|p 059101000235
|r 2026-01-05 15:39:22
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Km. 6 Vía la Pintada, Caldas
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_L341M
|7 0
|8 GENER
|9 113688
|a 11303
|b 11303
|d 2005-10-21
|i 173344
|l 0
|o 657.45 L341m
|p 119303033709
|r 2026-01-05 15:39:22
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Calle 52 No 13-65, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_L341M
|7 0
|8 GENER
|9 113689
|a 11303
|b 11303
|d 2005-10-21
|i 173344
|l 0
|o 657.45 L341m
|p 119303033711
|r 2026-01-05 15:39:22
|t Ej. 2
|w 2026-01-05
|y BOOK
|z Calle 52 No 13-65, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_L341M
|7 0
|8 GENER
|9 113690
|a 11303
|b 11303
|d 2005-10-21
|i 173344
|l 0
|o 657.45 L341m
|p 119303033710
|r 2026-01-05 15:39:22
|t Ej. 3
|w 2026-01-05
|y BOOK
|z Calle 52 No 13-65, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_458000000000000_L431M
|7 0
|8 GENER
|9 113691
|a 11405
|b 11405
|d 2006-04-10
|i 217572
|l 0
|o 657.458 L431m
|p 119303018533
|r 2026-01-05 15:39:22
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 13 No. 65-10, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 658_401300000000000_L431M
|7 0
|8 GENER
|9 113692
|a 25511
|b 25511
|d 2014-06-30
|l 0
|o 658.4013 L431m
|p 18218-90
|r 2026-01-05 15:39:22
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 10 No. 30-04, Girardot
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_L431M
|7 0
|8 GENER
|9 113693
|a 41527
|b 41527
|d 2009-11-13
|l 0
|o 657.45 L431m
|p 415271002183
|r 2026-01-05 15:39:22
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 5 Av. La Toma, Neiva
|
| 952 |
|
|
|0 0
|1 0
|4 3
|6 658_401300000000000_L431M
|7 0
|8 GENER
|9 113694
|a 41529
|b 41529
|d 2017-12-07
|i 61613
|l 0
|o 658.4013 L431m
|p 419529000066
|r 2026-01-05 15:39:22
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Tecnoparque Yamboró - km 7 Pitalito Huila
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_L341M
|7 0
|8 GENER
|9 113695
|a 68309
|b 68309
|d 2005-12-17
|l 0
|o 657.45 L341m
|p 686309001386
|r 2026-01-05 15:39:22
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 27 No. 15-07, Bucaramanga
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 658_401300000000000_L431M
|7 0
|8 GENER
|9 113696
|a 73310
|b 73310
|d 2009-10-13
|l 0
|o 658.4013 L431m
|p 733100000938
|r 2026-01-05 15:39:22
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Transv. 1 No. 42-44, Ibagué
|
| 999 |
|
|
|c 22201
|d 22201
|
| 942 |
|
|
|6 658_401300000000000__L431M
|
