TEORIA Y PRACTICA DE AUDITORIA INTERNA
Material type:
TextSeries: 0 ; 0Publication details: CHICLAYO-PERU CABELLO 1994Edition: 0Description: 227 pag. 21 cmSubject(s): DDC classification: - 657.458 E42
Contents:
CONCEPTO/MODELO DE ORGANIZACION/CLASE DE AUTORIDAD/NIVEL JERARQUICO/ARQUEO DE CAJA/RESUMEN MENSUAL/DICTAMEN
| Item type | Current library | Call number | Status | Date due | Barcode | |
|---|---|---|---|---|---|---|
|
|
Undac Biblioteca Paucartambo | 657.458 E42 (Browse shelf(Opens below)) | Available | 39403 |
CONCEPTO/MODELO DE ORGANIZACION/CLASE DE AUTORIDAD/NIVEL JERARQUICO/ARQUEO DE CAJA/RESUMEN MENSUAL/DICTAMEN
C 12-Nov-12 Soles
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