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|a UV#
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|b A42
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|a Amador Sotomayor, Alfonso
|9 407475
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| 245 |
1 |
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|a Control interno
|c / Alfonso Amador Sotomayor, Juan Enrique González Burnes.
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| 260 |
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|a México
|b : McGraw-Hill,
|c c1997.
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| 300 |
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|a xvi, [149] p.
|c ; 24 cm.
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| 336 |
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|2 rdacontent
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| 337 |
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|2 rdamedia
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| 338 |
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|2 rdacarrier
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| 504 |
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|a Bibliografía: p. [149].
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| 650 |
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|a Auditoría interna.
|9 4780
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| 700 |
1 |
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|9 407476
|a González Burnes, Juan Enrique
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| 942 |
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|c LIBRO
|2 lcc
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