000 | 01000nam a2200289Ia 4500 | ||
---|---|---|---|
003 | OSt | ||
005 | 20240205200859.0 | ||
008 | 770711t2001 ck a spa d | ||
020 | _a9586481409 | ||
035 | _a(Sirsi) 3572 | ||
040 | _cCUN | ||
041 | 1 |
_aspa _heng |
|
082 | 0 | 4 |
_a657.452 _bC65c |
110 | 2 |
_aCommitee of sponsoring organizations of the treadway commission (COSO) _914020 |
|
245 | 1 | 0 |
_aControl interno : _bestructura conceptual integrada / _cCommittee of Sponsoring Organizations of the Treadway ; traducción Samuel Alberto Mantilla Blanco. |
250 | _a2a ed. | ||
260 |
_aBogotá : _bEcoe, _c2001. |
||
300 | _a321 p. | ||
490 | _aTextos universitarios | ||
500 | _aIncluye notas a pie de página | ||
534 | _tInternal control-Integrated framework | ||
650 | 4 |
_aAuditoría administrativa _914021 |
|
650 | 4 |
_aControl interno _914022 |
|
650 | 4 |
_aEvaluación del trabajo _914023 |
|
700 | 1 |
_aMantilla Blanco, Samuel Alberto, _etr. _95738 |
|
942 |
_2ddc _cLIBROGRAL |
||
999 |
_c3356 _d3356 |