|
|
|
|
| LEADER |
00000nam a2200000 a 4500 |
| 001 |
000066785 |
| 003 |
CO-BoSNA |
| 005 |
20260107164110.0 |
| 008 |
060407s2013^^^^mx^a^^^gr^^^^^000^0^spa^d |
| 020 |
|
|
|a 9786073220460
|
| 040 |
|
|
|a CO-BoSNA
|b spa
|c CO-BoSNA
|e rda
|
| 082 |
0 |
4 |
|a 657.45
|b S235a
|2 23
|
| 100 |
1 |
|
|a Santillana, Juan Ramón
|e autor
|
| 245 |
1 |
0 |
|a Auditoría interna /
|c Juan Ramón Santillana.
|
| 250 |
|
|
|a Tercera edición
|
| 264 |
|
1 |
|a México :
|b Pearson educación,
|c [2013].
|
| 300 |
|
|
|a 243 páginas :
|b ilustraciones ;
|c 27 cm.
|
| 336 |
|
|
|a texto
|2 rdacontent
|
| 337 |
|
|
|a sin mediación
|2 rdamedia
|
| 338 |
|
|
|a volumen
|2 rdacarrier
|
| 505 |
0 |
|
|a La función de auditoría interna -- Normatividad de la auditoría interna -- Estructura y administración de la función de auditoría interna -- Comité de auditoría -- Metodología de la auditoría interna. El informe de auditoría interna. Servicios de aseguramiento de la confiabilidad e integridad de la información financiera y operacional -- Tendencias de la auditoría interna
|
| 650 |
1 |
7 |
|a Auditoría
|2 Armarc 2.0
|
| 650 |
2 |
7 |
|a Auditoría administrativa
|2 Armarc 2.0
|
| 650 |
2 |
7 |
|a Auditores
|2 Armarc 2.0
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_S235A
|7 0
|8 GENER
|9 350734
|a 05053
|b 05053
|d 2014-05-07
|l 0
|o 657.45 S235a
|p 053062025499
|r 2026-01-07 16:41:10
|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_S235A
|7 0
|8 GENER
|9 350735
|a 05204
|b 05204
|d 2016-12-19
|i 33540
|l 0
|o 657.45 S235a
|p O53062023619
|r 2026-01-07 16:41:10
|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 5
|6 657_450000000000000_S235A
|7 0
|8 GENER
|9 350736
|a 05504
|b 05504
|d 2016-04-08
|i 7304
|l 0
|o 657.45 S235a
|p 059504004975
|r 2026-01-07 16:41:10
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Km. 1 Vía a Turbo, Apartadó
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_S235A
|7 0
|8 GENER
|9 350737
|a 63538
|b 63538
|d 2014-12-29
|i 117528
|l 0
|o 657.45 S235a
|p 635380003866
|r 2026-01-07 16:41:10
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Cra. 18 No. 7-56, Armenia. Quindio.
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_S235A
|7 0
|8 GENER
|9 350738
|a 68309
|b 68309
|d 2015-10-26
|i 166706
|l 0
|o 657.45 S235a
|p 686309014124
|r 2026-01-07 16:41:11
|t Ej. 3
|w 2026-01-07
|y BOOK
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_S235A
|7 0
|8 GENER
|9 350739
|a 68309
|b 68309
|d 2015-05-13
|i 166706
|l 0
|o 657.45 S235a
|p 686309009492
|r 2026-01-07 16:41:11
|t Ej. 2
|w 2026-01-07
|y BOOK
|z Cra. 27 No. 15-07, Bucaramanga
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_S235A
|7 0
|8 GENER
|9 350740
|a 68309
|b 68309
|d 2015-05-13
|i 166706
|l 0
|o 657.45 S235a
|p 686309009491
|r 2026-01-07 16:41:11
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Cra. 27 No. 15-07, Bucaramanga
|
| 952 |
|
|
|0 0
|1 0
|4 11
|6 657_458000000000000_S235A
|7 0
|8 GENER
|9 350741
|a 76067
|b 76067
|d 2016-09-20
|i 19890
|l 0
|o 657.458 S235a
|p 769230004413
|r 2026-01-07 16:41:11
|t Ej. 1
|w 2026-01-07
|y BOOK
|z Calle 52 No. 2 Bis-15, Cali
|
| 999 |
|
|
|c 70782
|d 70782
|
| 942 |
|
|
|6 657_450000000000000__S235A
|
