| 000 | 01013nam-a2200301-a-4500 | ||
|---|---|---|---|
| 001 | 000001947 | ||
| 005 | 20160221091432.0 | ||
| 008 | 041124s20011997ck-a-dlgr-----00--0-spa-d | ||
| 942 | _c | ||
| 020 | _a9586482243 | ||
| 040 | _aCO-BrUAC | ||
| 041 | 1 | _aspa | |
| 082 | 0 | 4 |
_220 ed. _a658.151 _bM291 |
| 100 | 1 | _aMantilla Blanco, Samuel Alberto | |
| 245 | 1 | 0 |
_aControl Interno : _bestructura conceptual integrada / _cSamuel Alberto Mantilla B. |
| 250 | _a1 ed. | ||
| 260 |
_aBogotá: _bEcoe, _c2001. |
||
| 300 |
_axv, 330p.; _bil., diagramas, ejemplos, gráficos, etc. |
||
| 440 | 0 | _a(Textos Universitarios) | |
| 505 | 0 | _aContiene Adenda a Reporte a Partes Externas | |
| 534 | _aTraducido de : Internal Control - Integrated Framework | ||
| 544 | 1 | _aDisponible en la Colección General. | |
| 650 | 1 | 4 | _aRevisoría Fiscal |
| 650 | 1 | 4 | _aEstados Financieros |
| 650 | 1 | 4 | _aAnálisis de Riesgos |
| 650 | 1 | 4 | _aAuditoría Interna |
| 710 | 2 | _aCommittee Of Sponsoring Organizations Of The Treadway Commission(COSO) | |
| 999 |
_c1933 _d1933 |
||