EVALUACION DE LOS RIESGOS AUDITORIA MEDIANTE LOS PROCEDIMIENTOS DE CONTROL INTERNO EN LAS EMPRESAS COMERCIALES DE LIMA
Material type:
TextSeries: 0 ; 0Publication details: CERRO DE PASCO-PERU UNDAC 1999Edition: 0Description: 121 pag. 30 cmSubject(s): DDC classification: - 657.45 I66
Contents:
AUDITORIA/PROCEDIMIENTOS/FACTORES DE RIESGO
| Item type | Current library | Call number | Status | Notes | Date due | Barcode | |
|---|---|---|---|---|---|---|---|
Tesis de pre-grado y Post-grado
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Undac Biblioteca Central | 657.45 I66 (Browse shelf(Opens below)) | Available | PISO 3 - Sala de Investigación | 2915T |
AUDITORIA/PROCEDIMIENTOS/FACTORES DE RIESGO
D IPARRAGUIRRE ALIAGA, CLEV 21-Feb-02 Soles
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