Los nuevos conceptos del control interno : (Informe COSO) / autores y promotores del informe Committee of Sponsoring Organizations of the Treadway Commission (COSO) ; autor Coopers & Lybrand
| Other Authors: | Instituto de Auditores Internos de España tra. Coopers & Lybrand oth. Treadway Commission. Committee of Sponsoring Organizations oth. |
|---|---|
| Format: | Book |
| Publication: |
Madrid : Díaz de Santos, 1997 |
| Physical Description: | X, 420 p. ; 25 cm |
| Clasificación CDU: |
* 657.6 657.6 |
| Nota: |
Tít. original: Internal control integrated framework |
| Subjects: | |
| ISBN: |
8479782951 |
Sevilla - Depósito
| Copy 62954 | Available |
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Córdoba - Depósito
| Copy 63976 | Available |
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| Copy 64100 | Available |