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00799nam a2200265 i 4500 |
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000000072225 |
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CaOOAMICUS |
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20250305131509.0 |
| 008 |
990726s1999 xuu 001 0 eng c |
| 020 |
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|a 0791327698
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| 040 |
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|a ULA
|b spa
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| 080 |
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|a * 657.6
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| 080 |
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|a 657.6
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| 100 |
1 |
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|a Root, Steven J
|4 aut.
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| 245 |
1 |
0 |
|a Internal auditing manual /
|c Steven J. Root
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| 250 |
|
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|a 2nd ed.
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| 260 |
|
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|a Warren, Gorham & Lamont, BoSton
|b [s.n]
|c 1999
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| 300 |
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|a 1 carpeta ; 27 cm
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| 650 |
|
7 |
|a Auditoría
|2 ula
|
| 650 |
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7 |
|a Control de gestión
|2 ula
|
| 650 |
|
7 |
|a Auditoría interna
|2 ula
|
| 850 |
|
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|a ULA
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| 904 |
|
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|a 2
|b 5
|c Disponibilidad
|d Fecha
|t 72226
|j 657.6 ROO int
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| 952 |
|
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|3 Libro
|a Loyola
|b LOYOLA CÓRDOBA
|c Sala D
|d 15-10-1999
|f 3
|i 72226
|o 657.6 ROO int
|p 72226
|q R. 39328
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| 990 |
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|a emil
|