| 000 | 00675nam a2200253Ia 4500 | ||
|---|---|---|---|
| 001 | 160767 | ||
| 003 | 255696 | ||
| 005 | 20250221062707.0 | ||
| 008 | 180810s2018 ||||||||| 000 0 spa d | ||
| 041 | _aspa | ||
| 082 | _a657.45 | ||
| 100 |
_aSánchez Chinchilla, Walter _9202349 |
||
| 245 | 0 | _aTeoría del control. Control,SCI & Auditoría | |
| 260 | _c2018. | ||
| 562 | _e1 | ||
| 650 |
_aAUDITORIA FINANCIERA--COLOMBIA _9180346 |
||
| 650 | 0 |
_aAuditoría interna _9105417 |
|
| 650 | 0 |
_aCONTROL INTERNO _912480 |
|
| 650 |
_aSISTEMA DE CONTROL INTERNO--( COLOMBIA) _9202350 |
||
| 942 | _cBKM | ||
| 999 |
_c160767 _d160767 |
||
| 526 | _a17598 | ||
| 526 | _a102617 | ||