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LEADER |
01157nam a2200265Ia 4500 |
005 |
20201214135645.0 |
008 |
180324s9999||||xx |||||||||||||| ||und|| |
999 |
|
|
|c 2384
|d 2384
|
020 |
|
|
|a 958-648-415-7
|
040 |
|
|
|a SV-SsUFG
|b spa
|e rda
|
041 |
|
|
|a spa
|
082 |
|
|
|a 657.2
|b E82c
|
100 |
|
|
|a Estupiñan Gaitán, Rodrigo
|9 45346
|
245 |
|
0 |
|a Control interno y fraudes :
|b con base en los ciclos transaccionales, análisis de informe coso I y II
|
250 |
|
|
|a 2ª ed.
|
260 |
|
|
|b Ecoe,
|a s.l. :
|c 2006.
|
300 |
|
|
|a 450 p.
|
365 |
|
|
|a 45
|
365 |
|
|
|c USD
|
650 |
|
|
|a Contabilidad
|9 2513
|
650 |
|
|
|a Control Interno
|9 27237
|
942 |
|
|
|c LIBROS
|2 ddc
|
952 |
|
|
|0 0
|1 0
|4 0
|6 657_200000000000000_E82C
|7 0
|9 4498
|a 2
|b 2
|c 1
|d 2018-04-03
|e Compra
|g 45.00
|i M-004194
|l 0
|o 657.2 E82c
|p M-004194
|r 2018-04-03
|t Ej. 1
|w 2018-04-03
|y LIBROS
|
952 |
|
|
|0 0
|1 0
|4 0
|6 657_200000000000000_E82C
|7 0
|9 4499
|a 2
|b 2
|c 1
|d 2018-04-03
|e Compra
|g 45.00
|i M-004195
|l 0
|o 657.2 E82c
|p M-004195
|r 2018-04-03
|t Ej. 2
|w 2018-04-03
|y LIBROS
|
952 |
|
|
|0 0
|1 0
|4 0
|6 657_200000000000000_E82C
|7 0
|9 4500
|a 2
|b 2
|c 1
|d 2018-04-03
|e Compra
|g 23.00
|i M-007581
|l 0
|o 657.2 E82c
|p M-007581
|r 2018-04-03
|t Ej. 3
|w 2018-04-03
|y LIBROS
|