Evaluating internal control : concepts, guide-lines, procedues, documentation
Saved in:
| Main Author: | |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
Wiley and Sons.
1980.
|
| Subjects: | |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
MARC
| LEADER | 00000nam a22000005a 4500 | ||
|---|---|---|---|
| 001 | 6167 | ||
| 003 | CL-ChBUA | ||
| 005 | 20120815102940.0 | ||
| 008 | 070301s1980 xxu 000 0 eng | ||
| 020 | |a 0471056200 | ||
| 040 | |a CL-ChBUA |c CL-ChBUA | ||
| 082 | 0 | 0 | |a 657.45 |
| 090 | |c 6167 |d 6167 | ||
| 100 | 1 | |a Johnson, Kenneth. | |
| 245 | 1 | 0 | |a Evaluating internal control : |b concepts, guide-lines, procedues, documentation |
| 260 | |b Wiley and Sons. |c 1980. | ||
| 300 | |a x, 649 p. |c 23 cm. | ||
| 504 | |a Indice. | ||
| 650 | 4 | |a AUDITORIA. | |
| 942 | |c LIB | ||
| 952 | |0 0 |1 0 |2 ddc |4 0 |6 657_450000000000000_J_66 |7 0 |9 9283 |a UNACH |b UNACH |c 600 |d 2007-03-05 |i 25.080. |l 0 |o 657.45 / J 66 |p 10282 |r 2012-08-08 00:00:00 |t 2 |w 2012-08-08 |y LIB | ||
| 952 | |0 0 |1 0 |2 ddc |4 0 |6 657_450000000000000_J_66 |7 0 |9 9284 |a UNACH |b UNACH |c 600 |d 2007-03-05 |i 24.891. |l 1 |o 657.45 / J 66 |p 10283 |r 2016-08-29 00:00:00 |s 2016-08-23 |t 1 |w 2012-08-08 |y LIB | ||
| 999 | |c 6167 |d 6167 | ||