| 000 | 00838nam a22003137a 4500 | ||
|---|---|---|---|
| 001 | 2017 | ||
| 003 | UR | ||
| 005 | 20230525163354.0 | ||
| 008 | 040721s2005 njua b 001 0 eng | ||
| 020 | _a0471677884 | ||
| 035 | _a(janium) 2006 | ||
| 035 | _a(janium)2006 | ||
| 040 |
_aURCABC _bspa |
||
| 041 | 0 |
_aspa _heng |
|
| 050 | 4 |
_aHF5668.25 _b.B74 2005 |
|
| 100 | 1 | _aMoeller, Robert R. | |
| 245 | 1 | 0 |
_aBrink''''s modern internal auditing / _cRobert R. Moeller. |
| 246 | 1 | 1 | _aModern internal auditing. |
| 250 | _a6a ed. | ||
| 260 |
_aHoboken, N.J. _bJohn Wiley & Sons. Inc. _cc2005. |
||
| 300 |
_axxi, 768 p. _bill. |
||
| 500 | _aIncluye índice | ||
| 504 | _aIncluye referencias bibliográficas | ||
| 650 | 1 | 4 | _aAuditoria interna |
| 999 |
_c1274 _d1274 |
||
| 942 | _f1 | ||