|
|
|
|
| LEADER |
00000nam a2200000 a 4500 |
| 001 |
000013620 |
| 003 |
CO-BoSNA |
| 005 |
20260105150908.0 |
| 008 |
910527s1990^^^^mx^a^^^fr^^^^^000^0^spa^d |
| 020 |
|
|
|a 9684385781
|
| 040 |
|
|
|a CO-BoSNA
|b spa
|
| 041 |
0 |
|
|a spa
|
| 043 |
|
|
|a n-mx---
|
| 082 |
0 |
4 |
|a 657.45
|b B128m
|2 21
|
| 100 |
1 |
|
|a Bacon, Charles A.
|
| 245 |
1 |
0 |
|a Manual de auditoría interna. /
|c Charles A. Bacon.
|
| 250 |
|
|
|a 2a edición
|
| 260 |
|
|
|a México :
|b Uteha,
|c 1990.
|c 1973.
|c 1978.
|
| 300 |
|
|
|a xxi, 355 páginas ;
|c 23 cm.
|
| 500 |
|
|
|a Incluye índice
|
| 505 |
0 |
|
|a Oficina de auditoria interna -- Disposiciones comunes -- Auditor general -- Subauditor general -- Auditores de distrito -- Auditor auxiliar -- Designación -- Programa -- Equipo de trabajo -- Etapa inicial -- Horarios de trabajo -- Papeles de trabajo -- Marcas de revisión -- Abreviaturas -- Observaciones -- Etapa final -- Informes -- Memorandos -- Control de costos -- Controles administrativos -- Instrucciones reglamentarias -- Disposiciones finales
|
| 650 |
1 |
7 |
|a Auditoría
|2 Armarc
|
| 650 |
1 |
7 |
|a Contabilidad
|2 Armarc
|
| 952 |
|
|
|0 0
|1 0
|4 6
|6 657_450000000000000_B128M
|7 0
|8 GENER
|9 45612
|a 05503
|b 05503
|d 2009-05-13
|l 0
|o 657.45 B128m
|p 059503000751
|r 2026-01-05 15:09:08
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra 48 No. 49-62, Sede Comercio (Rionegro - Antioquia)
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_B128M
|7 0
|8 GENER
|9 45613
|a 11303
|b 11303
|d 2005-10-21
|i 173321
|l 0
|o 657.45 B128m
|p 119303033694
|r 2026-01-05 15:09:08
|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_B128M
|7 0
|8 GENER
|9 45614
|a 11303
|b 11303
|d 2005-10-21
|l 0
|o 657.45 B128m
|p 119303033692
|r 2026-01-05 15:09:08
|t Ej. 2
|w 2026-01-05
|x Baja 2010
|y BOOK
|z Calle 52 No 13-65, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_B128M
|7 0
|8 GENER
|9 45615
|a 11406
|b 11406
|d 2006-04-01
|i 153897
|l 0
|o 657.45 B128m
|p 119211001691
|r 2026-01-05 15:09:08
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 30 No. 15-53, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_B128M
|7 0
|8 GENER
|9 45616
|a 63538
|b 63538
|d 2010-11-09
|i 205705
|l 0
|o 657.45 B128m
|p 635380003191
|r 2026-01-05 15:09:08
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 18 No. 7-58, Armenia
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_B128M
|7 0
|8 GENER
|9 45617
|a 66067
|b 66067
|d 2005-11-25
|l 0
|o 657.45 B128m
|p 666067009100
|r 2026-01-05 15:09:08
|t Ej. 2
|w 2026-01-05
|y BOOK
|z Cra. 8 No. 26-79, Pereira
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_B128M
|7 0
|8 GENER
|9 45618
|a 66067
|b 66067
|d 2005-11-24
|l 0
|o 657.45 B128m
|p 666067009392
|r 2026-01-05 15:09:08
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 8 No. 26-79, Pereira
|
| 999 |
|
|
|c 9620
|d 9620
|
| 942 |
|
|
|6 657_450000000000000__B128M
|
