| LEADER |
01401nam a2200313 i 4500 |
| 001 |
000000062953 |
| 003 |
CaOOAMICUS |
| 005 |
20000107182759.0 |
| 008 |
970916s1997 ESP 001 0 spa c |
| 020 |
|
|
|a 8479782951
|
| 040 |
|
|
|a ULA
|b spa
|
| 080 |
|
|
|a * 657.6
|
| 080 |
|
|
|a 657.6
|
| 245 |
1 |
4 |
|a Los nuevos conceptos del control interno : (Informe COSO) /
|c autores y promotores del informe Committee of Sponsoring Organizations of the Treadway Commission (COSO) ; autor Coopers & Lybrand
|
| 260 |
|
|
|a Madrid
|b Díaz de Santos
|c 1997
|
| 300 |
|
|
|a X, 420 p. ; 25 cm
|
| 500 |
|
|
|a Tít. original: Internal control integrated framework
|
| 650 |
|
7 |
|a Auditoría interna
|2 ula
|
| 710 |
2 |
1 |
|a Instituto de Auditores Internos de España
|4 tra.
|
| 710 |
2 |
1 |
|a Coopers & Lybrand
|4 oth.
|
| 710 |
2 |
1 |
|a Treadway Commission. Committee of Sponsoring Organizations
|4 oth.
|
| 850 |
|
|
|a ULA
|
| 904 |
|
|
|a 1213
|b 7
|c Disponibilidad
|d Fecha
|t 62954
|j 657.6 NUE
|
| 904 |
|
|
|a 2
|b 2
|c Disponibilidad
|d Fecha
|t 63976
|j 657.6 NUE
|
| 904 |
|
|
|a 2
|b 2
|c Disponibilidad
|d Fecha
|t 64100
|j 657.6 NUE
|
| 952 |
|
|
|3 Libro
|a Loyola
|b LOYOLA SEVILLA
|c Depósito
|d 30-09-1997
|f 3
|i 62954
|o 657.6 NUE
|p 62954
|q R. 235
|x (6) clr
|
| 952 |
|
|
|3 Libro
|a Loyola
|b LOYOLA CÓRDOBA
|c Depósito
|d 31-10-1997
|f @
|i 63976
|o 657.6 NUE
|p 63976
|q R. 35239
|
| 952 |
|
|
|3 Libro
|a Loyola
|b LOYOLA CÓRDOBA
|c Depósito
|d 13-11-1997
|f @
|i 64100
|o 657.6 NUE
|p 64100
|q R. 35334
|
| 990 |
|
|
|a fran
|