|
|
|
|
LEADER |
00000nam a2200000 a 4500 |
003 |
arcduce |
005 |
20200918222955.0 |
007 |
ta |
008 |
121221s1965 mx_||||| |||| 00| 0 spa d |
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_1047
|7 0
|9 11093
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 10472 v.1
|p 10472 v.1
|r 2010-08-26 00:00:00
|u 10117
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_1047
|7 0
|9 11094
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 10472 v.2
|p 10472 v.2
|r 2010-08-26 00:00:00
|u 10118
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_1047
|7 0
|9 11095
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 10478 v.1
|p 10478 v.1
|r 2010-08-26 00:00:00
|u 10119
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_1047
|7 0
|9 11096
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 10478 v.2
|p 10478 v.2
|r 2010-08-26 00:00:00
|u 10120
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_1048
|7 0
|9 11097
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 10480 v.1
|p 10480 v.1
|r 2010-08-26 00:00:00
|u 10121
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_1048
|7 0
|9 11098
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 10480 v2
|p 10480 v2
|r 2010-08-26 00:00:00
|u 10122
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_1083
|7 0
|9 11099
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 10834 v.1
|p 10834 v.1
|r 2010-08-26 00:00:00
|u 10123
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_1083
|7 0
|9 11100
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 10834 v.2
|p 10834 v.2
|r 2010-08-26 00:00:00
|u 10124
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2141
|7 0
|9 11101
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21415 v.1
|p 21415 v.1
|r 2010-08-26 00:00:00
|u 10125
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2141
|7 0
|9 11102
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21415 v.2
|p 21415 v.2
|r 2010-08-26 00:00:00
|u 10126
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2141
|7 0
|9 11103
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21416 v.1
|p 21416 v.1
|r 2010-08-26 00:00:00
|u 10127
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2141
|7 0
|9 11104
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21416 v.2
|p 21416 v.2
|r 2010-08-26 00:00:00
|u 10128
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2141
|7 0
|9 11105
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21417 v.1
|p 21417 v.1
|r 2010-08-26 00:00:00
|u 10129
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2141
|7 0
|9 11106
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21417 v.2
|p 21417 v.2
|r 2010-08-26 00:00:00
|u 10130
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2141
|7 0
|9 11107
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21418 v.1
|p 21418 v.1
|r 2010-08-26 00:00:00
|u 10131
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2141
|7 0
|9 11108
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21418 v.2
|p 21418 v.2
|r 2010-09-29 00:00:00
|u 10132
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2141
|7 0
|9 11109
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21419 v.1
|p 21419 v.1
|r 2010-08-26 00:00:00
|u 10133
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2141
|7 0
|9 11110
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21419 v.2
|p 21419 v.2
|r 2010-08-26 00:00:00
|u 10134
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2142
|7 0
|9 11111
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21420 v.1
|p 21420 v.1
|r 2010-08-26 00:00:00
|u 10135
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2142
|7 0
|9 11112
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21421 v.1
|p 21421 v.1
|r 2010-08-26 00:00:00
|u 10136
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2142
|7 0
|9 11113
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21422 v.1
|p 21422 v.1
|r 2010-08-26 00:00:00
|u 10137
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2142
|7 0
|9 11114
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21423 v.1
|p 21423 v.1
|r 2010-08-26 00:00:00
|u 10138
|w 2010-08-26
|y LIBR
|
952 |
|
|
|0 0
|1 0
|4 0
|6 T_D_657_450000000000000_H_2142
|7 0
|9 11115
|a BMB
|b BMB
|d 2010-01-01
|l 0
|o T-D 657.45 H 21424 v.1
|p 21424 v.1
|r 2010-08-26 00:00:00
|u 10139
|w 2010-08-26
|y LIBR
|
999 |
|
|
|c 8670
|d 8670
|
040 |
|
|
|a arcduce
|c arcduce
|
082 |
0 |
|
|a 657.45
|
100 |
1 |
|
|a Holmes, Arthur Wellington,
|9 14955
|d 1901-1983
|
245 |
1 |
0 |
|a Auditoría /
|c Arthur W. Holmes.
|
250 |
|
|
|a 2a ed.
|
260 |
|
|
|a México, D.F. :
|b UTEHA,
|c 1965
|
300 |
|
|
|a 2 v. :
|b il.
|
500 |
|
|
|a Título original: Auditing.
|
504 |
|
|
|a Incluye bibliografía
|
505 |
0 |
|
|a v.1. Principios y procedimientos -- v.2. Soluciones de los problemas. Auditoría práctica.
|
650 |
|
4 |
|a AUDITORIA
|
650 |
|
4 |
|a INFORME DE AUDITORIA
|
650 |
|
4 |
|a ETICA PROFESIONAL
|
650 |
|
4 |
|a RESPONSABILIDAD LEGAL
|
650 |
|
4 |
|a AUDITORIA INTERNA
|
650 |
|
4 |
|a FRAUDE CONTABLE
|
650 |
|
|
|a ESTUDIOS DE CASOS
|
650 |
|
|
|a CONTROL INTERNO
|
653 |
|
4 |
|a APLICACIONES
|
653 |
|
4 |
|a CASOS PRACTICOS
|
942 |
|
|
|c LIBR
|j T-D 657.45 H 10472
|2 ddc
|
945 |
|
|
|a BEA
|c 2012-12-21
|