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|a 658.4013
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|2 23
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|a Los nuevos conceptos del control interno :
|b (informe COSO) /
|c Coopers & Lybrand.
|
| 260 |
|
|
|a Madrid :
|b Díaz de Santos,
|c 1997.
|
| 300 |
|
|
|a 420 páginas ;
|c 24 cm.
|
| 505 |
0 |
|
|a Resumen para la dirección -- Marco general de referencia -- Herramientas de evaluación.
|
| 534 |
|
|
|p Título original:
|t Internal control integrated framework
|
| 650 |
1 |
7 |
|a Dirección escénica
|2 Armarc
|
| 650 |
2 |
7 |
|a Auditoría administrativa
|2 Armarc
|
| 650 |
2 |
7 |
|a Planificación
|2 Armarc
|
| 710 |
2 |
|
|a Coopers & Librand
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 658_401300000000000_N964N
|7 0
|8 GENER
|9 433969
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|b 15305
|d 2017-04-04
|i 40323
|l 0
|o 658.4013 N964n
|p 159305002770
|r 2026-01-09 09:28:05
|t Ej. 1
|w 2026-01-09
|y BOOK
|z Calle 19 Nº 12-29, Tunja
|
| 952 |
|
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|0 0
|1 0
|4 4
|6 658_401300000000000_N964N
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|8 GENER
|9 433970
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|o 658.4013 N964n
|p 159305002771
|r 2026-01-09 09:28:05
|t Ej. 1
|w 2026-01-09
|y BOOK
|z Cra. 7 No. 19-10, Tunja
|
| 999 |
|
|
|c 93257
|d 93257
|
| 942 |
|
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|6 658_401300000000000__N964N
|
