|
|
|
|
| LEADER |
00000nam a2200000 a 4500 |
| 001 |
000071595 |
| 003 |
CO-BoSNA |
| 005 |
20260107163458.0 |
| 008 |
150413s2014^^^^ck^a^^^fr^^^^^000^0^spa^d |
| 020 |
|
|
|a 9789587621969
|
| 040 |
|
|
|a CO-BoSNA
|b spa
|
| 041 |
0 |
|
|a spa
|
| 082 |
0 |
4 |
|a 657.45
|b M765a
|2 23
|
| 100 |
1 |
|
|a Montaño Hormigo, Francisco Javier
|
| 245 |
1 |
0 |
|a Auditoría de las áreas de la empresa /
|c Francisco Javier Montaño Hormigo.
|
| 260 |
|
|
|a Bogotá :
|b Ediciones de la U,
|c 2014.
|
| 300 |
|
|
|a 313 páginas :
|b ilustraciones ;
|c 24 cm.
|
| 504 |
|
|
|a Incluye referencias bibliográficas
|
| 505 |
0 |
|
|a Auditoría del activo -- Auditoría del patrimonio neto -- Auditoría del pasivo -- Auditoría fiscal -- Auditoría de la memoria, el estado de flujos de efectivo y el estado de cambios en el patrimonio neto -- Las aplicaciones informáticas en el proceso de la auditoría.
|
| 650 |
1 |
7 |
|a Auditoría
|2 Armarc
|
| 650 |
2 |
7 |
|a Control interno
|2 Armarc
|
| 650 |
2 |
7 |
|a Administración de los activos y pasivos
|2 Armarc
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M765A1
|7 0
|8 GENER
|9 331601
|a 05053
|b 05053
|d 2015-07-17
|i 174230
|l 0
|o 657.45 M765a1
|p 053062026446
|r 2026-01-07 16:34:58
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Calle 104 No. 69-120, Medellín
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331602
|a 05054
|b 05054
|d 2019-04-12
|i 88998
|l 0
|o 657.45 M765a
|p 054062011211
|r 2026-01-07 16:34:58
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Calle 63 No. 58B-03, Itagüí-Calatrava
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331603
|a 05101
|b 05101
|d 2015-08-13
|i 212174
|l 0
|o 657.45 M765a
|p 059101010727
|r 2026-01-07 16:34:58
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Km. 6 Vía la Pintada, Caldas
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331604
|a 05204
|b 05204
|d 2016-12-27
|i 35175
|l 0
|o 657.45 M765a
|p O53062011720
|r 2026-01-07 16:34:58
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Cra. 29 No. 25-27, Santa Rosa de Osos
|
| 952 |
|
|
|0 0
|1 0
|4 6
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331605
|a 05503
|b 05503
|d 2019-05-13
|i 92913
|l 0
|o 657.45 M765a
|p 059503006009
|r 2026-01-07 16:34:58
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Cra 48 No. 49-62, Sede Comercio (Rionegro - Antioquia)
|
| 952 |
|
|
|0 0
|1 0
|4 11
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331606
|a 08302
|b 08302
|d 2019-04-10
|i 88542
|l 0
|o 657.45 M765a
|p 089302000316
|r 2026-01-07 16:34:58
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Cra. 43 No. 42-40, Piso 4, Barranquilla
|
| 952 |
|
|
|0 0
|1 0
|4 11
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331607
|a 08302
|b 08302
|d 2019-04-10
|i 88542
|l 0
|o 657.45 M765a
|p 089302000317
|r 2026-01-07 16:34:58
|t Ej. 2
|w 2026-01-07
|y BOOK
|z Cra. 43 No. 42-40, Piso 4, Barranquilla
|
| 952 |
|
|
|0 0
|1 0
|4 11
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331608
|a 08302
|b 08302
|d 2019-04-10
|i 88542
|l 0
|o 657.45 M765a
|p 089302000318
|r 2026-01-07 16:34:58
|t Ej. 3
|w 2026-01-07
|y BOOK
|z Cra. 43 No. 42-40, Piso 4, Barranquilla
|
| 952 |
|
|
|0 0
|1 0
|4 1
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331609
|a 11404
|b 11404
|d 2021-10-11
|i 161754
|l 0
|o 657.45 M765a
|p 119404004332
|r 2026-01-07 16:34:58
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Av. Caracas No. 13-80, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331610
|a 19221
|b 19221
|d 2019-03-18
|i 83793
|l 0
|o 657.45 M765a
|p 199221003390
|r 2026-01-07 16:34:58
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Cra. 9 No. 71N-60, Popayán
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331611
|a 63538
|b 63538
|d 2016-02-06
|i 123728
|l 0
|o 657.45 M765a
|p 635380004375
|r 2026-01-07 16:34:58
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Carrera 18 No. 7-56, Armenia Q.
|
| 952 |
|
|
|0 0
|1 0
|4 11
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331612
|a 66067
|b 66067
|d 2016-06-09
|i 10988
|l 0
|o 657.45 M765a
|p 666067000809
|r 2026-01-07 16:34:58
|t Ej. 2
|w 2026-01-07
|y BOOK
|z Cra, 8 N° 26-79 Pereira
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331613
|a 66067
|b 66067
|d 2016-06-02
|i 10988
|l 0
|o 657.45 M765a
|p 666067010687
|r 2026-01-07 16:34:58
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Cra, 8 N° 26-79 Pereira
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331614
|a 68545
|b 68545
|d 2022-08-10
|i 195464
|l 0
|o 657.45 M765a
|p 689545002511
|r 2026-01-07 16:34:58
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Cra. 11 No. 13-13, Málaga
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331615
|a 68545
|b 68545
|d 2022-08-10
|i 195464
|l 0
|o 657.45 M765a
|p 689545002512
|r 2026-01-07 16:34:58
|t Ej. 2
|w 2026-01-07
|y BOOK
|z Cra. 11 No. 13-13, Málaga
|
| 952 |
|
|
|0 0
|1 0
|4 6
|6 657_450000000000000_M765A
|7 0
|8 GENER
|9 331616
|a 68546
|b 68546
|d 2016-08-22
|i 16905
|l 0
|o 657.45 M765a
|p 689546000577
|r 2026-01-07 16:34:58
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Transv. 8 No. 8A-52, Vélez
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M65A1
|7 0
|8 GENER
|9 331617
|a 70542
|b 70542
|d 2016-07-15
|i 125836
|l 0
|o 657.45 M65a1
|p 709542001791
|r 2026-01-07 16:34:58
|t Ej. 2
|w 2026-01-07
|y BOOK
|z Bibliotecas l Regional Sucre l Centro de Formación la Tecnología y los Servici
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M65A1
|7 0
|8 GENER
|9 331618
|a 70542
|b 70542
|d 2015-04-15
|i 113588
|l 0
|o 657.45 M65a1
|p 709542001164
|r 2026-01-07 16:34:58
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Calle 25B No. 31-260, Sincelejo
|
| 999 |
|
|
|c 67587
|d 67587
|
| 942 |
|
|
|6 657_450000000000000__M765A
|
