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| 001 | DIGDISANT0635 | ||
| 003 | NyNyDIG | ||
| 006 | m o d | ||
| 007 | cr ||||||||||| | ||
| 008 | 241001t20221997sp a o 000 0 spa d | ||
| 035 | _a(OCoLC)1460842712 | ||
| 040 |
_aDGITA _beng _erda _epn _cDGITA |
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| 020 |
_a9788490523803 _q(libro electrónico) |
||
| 020 |
_z9788479782955 _q(libro en papel) |
||
| 041 | 1 |
_aspa _heng |
|
| 050 | 1 | 4 | _aHF5668 ebook |
| 110 | 2 |
_aCoopers & Lybrand, _eauthor. _9225870 |
|
| 245 | 1 | 4 |
_aLos nuevos conceptos del control interno : _b(informe COSO) / _cCoopers & Lybrand. |
| 264 | 1 |
_a[Madrid, España] : _bDíaz de Santos, _c2022. |
|
| 264 | 4 | _c©1997 | |
| 300 |
_a1 online resource : _billustrations. |
||
| 336 |
_atext _btxt _2rdacontent |
||
| 337 |
_acomputer _bc _2rdamedia |
||
| 338 |
_aonline resource _bcr _2rdacarrier |
||
| 347 |
_atext file _2rdaft |
||
| 347 | _bPDF | ||
| 588 | 0 | _aOnline resource; title from PDF title page (Digitalia, viewed October 1, 2024) | |
| 650 | 0 |
_aAuditing, Internal. _9103182 |
|
| 776 | 0 | 8 |
_iPrint version: _aCoopers & Lybrand. _tNuevos conceptos del control interno. _d[Madrid, España] : Díaz de Santos, 1997 _z9788479782955 |
| 791 | 2 |
_aDigitalia (Firm), _edistributor. |
|
| 793 | 0 |
_gDigitalia eBook Collection: _aDíaz de Santos |
|
| 856 | 4 | 0 |
_3Digitalia Hispánica _uhttps://login.zproxy.cun.edu.co/login?url=https://www.digitaliapublishing.com/a/136541/ |
| 910 | _aPremium collection: 2024 | ||
| 942 | _cE-BOOK | ||
| 942 | _2ddc | ||
| 999 |
_c103807 _d103807 |
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