| 000 | 00660nam a2200205Ia 4500 | ||
|---|---|---|---|
| 001 | 15402 | ||
| 008 | 110929s2007 000 0 spa | ||
| 020 | _a9586483460 | ||
| 082 | _a657.458 M291 | ||
| 100 | _aMatilla Blanco, Samuel Alberto. Trad. | ||
| 245 |
_aControl interno _bInforme coso _cSamuel Alberto Matilla Blanco |
||
| 260 |
_aBogotá _bEcoe _c2007 |
||
| 300 | _a342 p. | ||
| 500 | _aL024735 Posgrados | ||
| 650 |
_aAUDITORÍA _9372851 |
||
| 650 |
_aCONTRALORÍA DE EMPRESAS _9372852 |
||
| 650 |
_aCONTROL INTERNO _9372853 |
||
| 700 |
_aCommittee Of Sponsoring Organizations Of The Treadway Commission (Coso) _9154769 |
||
| 942 |
_cBK _2ddc |
||
| 999 |
_c250162 _d250162 |
||