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LEADER |
00943cam a22002657a 4500 |
001 |
AR-SfUCB00018368 |
003 |
AR-SfUCB |
005 |
20200814110015.0 |
008 |
060823s1997 sp fr 00| 0 spa d |
020 |
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|a 8479782951
|
040 |
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|a AR-SfUCB
|c AR-SfUCB
|
044 |
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|a ag
|
080 |
0 |
|
|a 657.6
|
090 |
|
|
|c 657.6
|l N89
|
110 |
1 |
|
|a Coopers y Lybrand.
|9 35291
|
245 |
1 |
4 |
|a Los nuevos conceptos del control interno :
|b Informe coso ; colab. Vincent M. O'Reilly, Frank J. Tanki, R. Malcolm Schwartz y otros.
|
260 |
|
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|a Madrid :
|b Díaz de Santos,
|c 1997.
|
300 |
|
|
|a 420 p. 24 cm.
|
650 |
|
4 |
|2 unescot
|a CONTABILIDAD
|9 37917
|
650 |
|
4 |
|2 unescot
|a AUDITORIA
|
653 |
|
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|a CONTROL INTERNO
|
942 |
|
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|c BK
|
952 |
|
|
|0 0
|1 0
|4 0
|6 6576_N89
|7 0
|9 22539
|a SF
|b SF
|d 2020-08-13
|l 67
|o 657.6 N89
|p SF22427
|r 2020-08-13 00:00:00
|t ej.1
|w 2020-08-13
|y BK
|
959 |
|
|
|c Creado durante la migración a Koha.
|a Norma
|d Nro. acceso original: 00018368
|
999 |
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|c 18368
|d 18368
|