01001nam a22003017a 45000010005000000030003000050050017000080080041000250200015000660350018000810350017000990400016001160410013001320500025001451000023001702450062001932460030002552500011002852600053002963000024003495000021003735040041003946500022004359520126004579520095005839990015006789420006006932017UR20230525163354.0040721s2005    njua     b    001 0 eng    a0471677884  a(janium) 2006  a(janium)2006  aURCABCbspa0 aspaheng 4aHF5668.25b.B74 20051 aMoeller, Robert R.10aBrink''''s modern internal auditing /cRobert R. Moeller.11aModern internal auditing.  a6a ed.  aHoboken, N.J. bJohn Wiley & Sons. Inc. cc2005.  axxi, 768 p. bill.   aIncluye índice  aIncluye referencias bibliográficas14aAuditoria interna  001040708AGaURBCbURBCcGENd2022-04-27eCompraoHF5668.25 B74 2005 p0075739r2022-04-27 00:00:00w2022-04-27yLIBRO  00102lcc40708AGaURBCbURBCcGENd2022-04-27oHF5668.25 .B74 2005p0077929tc.1yLIBRO  c1274d1274  f1