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|a 657.45
|
| 100 |
1 |
|
|a Mautz, Robert Kuhn,
|d 1915-2002
|9 4758
|e autor.
|
| 245 |
1 |
0 |
|a Fundamentos de auditoría /
|c R. K. Mautz.
|
| 264 |
|
1 |
|a Buenos Aires :
|b Macchi,
|c 1970
|
| 300 |
|
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|a 2 voluménes
|
| 336 |
|
|
|2 rdacontent
|a texto
|
| 337 |
|
|
|2 rdamedia
|a sin mediación
|
| 338 |
|
|
|2 rdacarrier
|a volumen
|
| 650 |
|
4 |
|a AUDITORIA
|9 53
|
| 650 |
|
4 |
|a AUDITORIA INTERNA
|9 2102
|
| 650 |
|
4 |
|a INFORMES DE AUDITORIA
|9 55
|
| 942 |
|
|
|c LIBR
|j T 657.45 M 21394
|2 ddc
|
| 945 |
|
|
|c 2023-07-03 Actualizado (Nancy Medina)
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| 952 |
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| 952 |
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| 952 |
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| 952 |
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| 952 |
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| 952 |
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| 952 |
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| 952 |
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| 952 |
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| 952 |
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| 952 |
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|u 6912
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|
| 952 |
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|u 6913
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|
| 952 |
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|
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| 952 |
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| 952 |
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| 952 |
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| 952 |
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| 952 |
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| 952 |
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|r 2015-06-29 00:00:00
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|u 6920
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|
| 952 |
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|
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|u 6921
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|
| 952 |
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|
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| 952 |
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|
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| 952 |
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|
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| 952 |
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| 952 |
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| 952 |
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| 952 |
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|u 6928
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| 952 |
|
|
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|u 6929
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|
| 952 |
|
|
|0 0
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|r 2010-08-26 00:00:00
|u 6930
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
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|4 0
|6 T_657_450000000000000_M_26200_
|7 0
|9 7681
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|p 26200 v.2
|r 2010-08-26 00:00:00
|u 6931
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
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|7 0
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|p 26201 v.1
|r 2010-08-26 00:00:00
|u 6932
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
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|6 T_657_450000000000000_M_26201_
|7 0
|9 7683
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|l 0
|o T 657.45 M 26201 v.2
|p 26201 v.2
|r 2010-08-26 00:00:00
|u 6933
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
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|6 T_657_450000000000000_M_26202_
|7 0
|9 7684
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|l 0
|o T 657.45 M 26202 v.1
|p 26202 v.1
|r 2010-08-26 00:00:00
|u 6934
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_M_26202_
|7 0
|9 7685
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|l 0
|o T 657.45 M 26202 v.2
|p 26202 v.2
|r 2010-08-26 00:00:00
|u 6935
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_M_26203_
|7 0
|9 7686
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|l 0
|o T 657.45 M 26203 v.1
|p 26203 v.1
|r 2010-08-26 00:00:00
|u 6936
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_M_26203_
|7 0
|9 7687
|a BMB
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|l 1
|o T 657.45 M 26203 v.2
|p 26203 v.2
|r 2011-06-27 00:00:00
|s 2011-06-21
|u 6937
|w 2010-08-26
|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_M_26204_
|7 0
|9 7688
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|l 1
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|p 26204 v.1
|r 2011-06-29 00:00:00
|s 2011-06-22
|u 6938
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|y LIBR
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 T_657_450000000000000_M_26204_
|7 0
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|o T 657.45 M 26204 v.2
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|r 2010-08-26 00:00:00
|u 6939
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|
| 952 |
|
|
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|2 ddc
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|6 T_657_450000000000000_M_56198_V_2
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|9 37963
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|l 0
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|p 56198 v.2
|r 2019-03-11 00:00:00
|w 2019-03-11
|y LIBR
|
| 952 |
|
|
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|2 ddc
|4 0
|6 T_657_450000000000000_M_56198_V_1
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|9 37964
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|l 0
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|p 56198 v.1
|r 2019-03-11 00:00:00
|w 2019-03-11
|y LIBR
|
| 999 |
|
|
|c 6690
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|
