000			02043nam a2200457Ii 4500
001			DIGECOED0630
003			NyNyDIG
006			m o d
007			cr |||||||||||
008			230804s2005 ck o 000 0 spa d
035			_a(OCoLC)1393996893
040			_aDGITA _beng _erda _epn _cDGITA
020			_z9789586483469
041	1		_aeng _heng
043			_an-us---
050	1	4	_aHD70.U5 ebook
082	0	4	_a657.458 _223
130	0		_aInternal control, integrated framework. _lEnglish _s(Mantilla B.) _9214879
245	1	0	_aControl interno : _binforme COSO / _ctraductor Samuel Alberto Mantilla B.
264		1	_aBogotá, D. C. : _bEcoe Ediciones, _c[2005]
300			_a1 online resource.
336			_atext _btxt _2rdacontent
337			_acomputer _bc _2rdamedia
338			_aonline resource _bcr _2rdacarrier
347			_atext file _2rdaft
347			_bPDF
500			_a"Resumen ejecutivo ; Estructura conceptual integrada ; Reporte a partes externas ; Herramientas de evaluación ; Adenda a reporte a partes externas."--Cover.
588	0		_aOnline resource; title from PDF title page (Digitalia, viewed August 4, 2023)
650		0	_aIndustrial management _zUnited States _xEvaluation. _9214880
650		0	_aAuditing, Internal _xStandards _zUnited States. _9214881
710	2		_aCommittee of Sponsoring Organizations of the Treadway Commission _9214882
700	1		_aMantilla B., Samuel Alberto _q(Mantilla Blanco), _etranslator. _9117723
700	1		_iTranslation of: _tInternal control, integrated framework. _9214883
791	2		_aDigitalia (Firm), _edistributor.
793	0		_gDigitalia eBook Collection: _aEcoe Ediciones
776	0	8	_iPrint version: _aInternal control, integrated framework. English (Mantilla B.). _tControl interno. _bCuarta edición. _dBogotá, D. C. : Ecoe Ediciones, [2005] _z9789586483469
856	4	0	_3Digitalia Hispánica _uhttps://login.zproxy.cun.edu.co/login?url=https://www.digitaliapublishing.com/a/126761/
910			_aPremium collection: 2023
942			_cE-BOOK
942			_2ddc
999			_c98240 _d98240