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980224s1994 xuu 001 0 eng c |
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|a ULA
|b spa
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|a * 657.6
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| 080 |
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|a 657.6
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2 |
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|a Treadway Commission. Committee of Sponsoring Organizations
|4 aut.
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| 245 |
1 |
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|a Internal control : integrated framework /
|c Committee of Sponsoring Organizations of the Treadway Commission
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| 260 |
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|a AICPA, New York
|b [s.n]
|c 1994
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| 300 |
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|a V.<1> ; 28 cm
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| 505 |
1 |
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|a V.1: Executive summary, Framework, Reporting to external parties (sep. 1992) ; Addendum to Reporting to external parties (may 1994)
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| 650 |
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7 |
|a Auditoría interna
|2 ula
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| 850 |
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|a ULA
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| 904 |
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|a 2
|b 2
|c Disponibilidad
|d Fecha
|t 65801
|j 657.6 TRE int
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| 952 |
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|3 Libro
|a Loyola
|b LOYOLA CÓRDOBA
|c Depósito
|d 24-02-1998
|f @
|i 65801
|o 657.6 TRE int
|p 65801
|q R. 36009 * El el V.1 de una obra en 2 vol. (con el mismo no de registro)
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| 990 |
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|a fran
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