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| LEADER |
01105nam#a2200325#a#4500 |
| 001 |
OEOCON011971 |
| 003 |
OEO |
| 005 |
20170331153641 |
| 008 |
011119s2001 ag |||| ||||||||| ||spa d |
| 040 |
# |
# |
|a OEO
|b spa
|c OEO
|
| 092 |
# |
# |
|c 657.63.08(048) T266 ej.1
|
| 100 |
0 |
# |
|a Tejeda, César
|
| 245 |
1 |
0 |
|a Control interno :
|b un nuevo enfoque y su relación con la auditoría externa de estados contables.
|
| 260 |
# |
# |
|a Mendoza,
|c 2001.
|
| 300 |
# |
# |
|a 42 h.
|
| 500 |
# |
# |
|a Bibliografía: h. 42.
|
| 591 |
# |
# |
|a Seminario -
|d UNCu. Facultad de Ciencias Económicas.
|
| 650 |
0 |
4 |
|a Auditoría externa
|
| 650 |
0 |
4 |
|a Auditoría interna
|
| 650 |
0 |
4 |
|a Informe de auditoría
|
| 650 |
0 |
4 |
|a Control interno
|
| 653 |
# |
# |
|a Informe C.O.S.O.
|
| 700 |
0 |
# |
|a Méndez, Carina
|
| 700 |
0 |
# |
|a Tello, Américo
|
| 700 |
0 |
# |
|a Roura, Alberto Francisco,
|e director
|
| 866 |
0 |
# |
|a 2 ej.
|
| 907 |
# |
# |
|a MONOGRAF
|
| 952 |
# |
# |
|f O
|g $ 2,50
|k UNCu.- FCE
|p OEO56034
|t ej.1
|a OEO
|b OEO
|o 657.63.08(048) T266 EJ.1
|5 2
|y IMP
|w 20011119
|
| 952 |
# |
# |
|f O
|g $ 2,50
|k UNCu.- FCE
|p OEO56035
|t ej.2
|a OEO
|b OEO
|o 657.63.08(048) T266 EJ.2
|y IMP
|w 20011119
|
| 999 |
# |
# |
|a HINTZE, S.
|
