|
|
|
|
| LEADER |
00000nam a22000004504500 |
| 003 |
AR-PoBFCE |
| 005 |
20210803160223.0 |
| 008 |
191031b ||||| |||| 00| 0 spa d |
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 0
|9 5950
|a 02A
|b 02A
|d 2015-07-10
|l 6
|o 657.6 I438
|p 6409
|r 2018-11-22 00:00:00
|s 2018-11-15
|t Ej. 3
|w 2015-07-10
|y LIB
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 0
|9 5951
|a 02A
|b 02A
|d 2015-07-10
|l 2
|o 657.6 I438
|p 6410
|r 2017-07-24 00:00:00
|s 2017-07-04
|t Ej. 4
|w 2015-07-10
|y LIB
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 0
|9 5952
|a 02A
|b 02A
|d 2015-07-10
|l 7
|m 1
|o 657.6 I438
|p 6411
|r 2018-04-17 00:00:00
|s 2018-04-09
|t Ej. 5
|w 2015-07-10
|y LIB
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 0
|9 5953
|a 02A
|b 02A
|d 2015-07-10
|l 8
|o 657.6 I438
|p 6412
|r 2017-08-28 00:00:00
|s 2017-08-24
|t Ej. 6
|w 2015-07-10
|y LIB
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 0
|9 5954
|a 02A
|b 02A
|d 2015-07-10
|l 9
|m 2
|o 657.6 I438
|p 6413
|r 2018-07-27 00:00:00
|s 2018-07-23
|t Ej. 7
|w 2015-07-10
|y LIB
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 0
|9 5955
|a 02A
|b 02A
|d 2015-07-10
|l 3
|o 657.6 I438
|p 6414
|r 2018-02-19 00:00:00
|s 2018-02-05
|t Ej. 8
|w 2015-07-10
|y LIB
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 0
|9 5956
|a 02A
|b 02A
|d 2015-07-10
|l 10
|m 2
|o 657.6 I438
|p 6415
|r 2019-05-21 00:00:00
|s 2019-05-14
|t Ej. 9
|w 2015-07-10
|y LIB
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 0
|9 5957
|a 02A
|b 02A
|d 2015-07-10
|l 5
|m 2
|o 657.6 I438
|p 6416
|r 2018-05-17 00:00:00
|s 2018-05-09
|t Ej. 10
|w 2015-07-10
|y LIB
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 0
|9 5958
|a 02A
|b 02A
|d 2015-07-10
|l 9
|m 2
|o 657.6 I438
|p 8168
|r 2021-08-12 00:00:00
|s 2021-08-03
|t Ej. 11
|w 2015-07-10
|y LIB
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 1
|9 5959
|a 02A
|b 02A
|d 2015-07-10
|l 0
|o 657.6 I438
|p 6407
|r 2018-12-18 00:00:00
|t Ej. 1
|w 2015-07-10
|y LIB
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 1
|9 5960
|a 02A
|b 02A
|d 2015-07-10
|l 0
|o 657.6 I438
|p 6408
|r 2018-12-18 00:00:00
|t Ej. 2
|w 2015-07-10
|y LIB
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 0
|9 11497
|a 02A
|b 02A
|d 2019-10-31
|l 1
|o 657.6 I438
|p 10583
|r 2020-02-17 00:00:00
|s 2019-12-18
|t Ej. 12
|w 2019-10-31
|y LIB
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 0
|9 11498
|a 02A
|b 02A
|d 2019-10-31
|l 0
|o 657.6 I438
|p 10584
|r 2019-10-31 00:00:00
|t Ej.13
|w 2019-10-31
|y LIB
|
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_I438
|7 1
|9 11499
|a 02A
|b 02A
|d 2019-10-31
|l 0
|o 657.6 I438
|p 10585
|r 2019-10-31 00:00:00
|t Ej. 14
|w 2019-10-31
|y LIB
|
| 999 |
|
|
|c 1877
|d 1877
|
| 020 |
|
|
|a 9509687227
|
| 040 |
|
|
|a AR-PoBFCE
|c FCE
|
| 041 |
|
|
|a spa
|
| 080 |
|
|
|a 657.6
|b I438
|
| 245 |
0 |
0 |
|a Informe Nº 5 Manual de Auditoria /
|c Antonio J. Lattuca...[et al.].
|
| 250 |
|
|
|a 2a. ed.
|
| 260 |
|
|
|a Buenos Aires :
|b Federación Argentina de Consejos Profesionales de Ciencias Económicas,
|c 1991.
|
| 300 |
|
|
|a 527 p, ;
|c 23 cm.
|
| 490 |
|
|
|a Area Auditoría
|
| 653 |
|
|
|a CLASES DE AUDITORIA
|
| 653 |
|
|
|a NORMAS DE AUDITORIA
|
| 653 |
|
|
|a FORMACION DE UN JUICIO
|
| 653 |
|
|
|a RIESGO
|
| 653 |
|
|
|a PROCEDIMIENTOS
|
| 653 |
|
|
|a PLANIFICACION
|
| 653 |
|
|
|a CONTROL INTERNO
|
| 653 |
|
|
|a PRUEBAS
|
| 653 |
|
|
|a PAPELES DE TRABAJO
|
| 653 |
|
|
|a INFORME DEL AUDITOR
|
| 653 |
|
|
|a EVALUACION
|
| 700 |
|
|
|a Lattuca, Antonio J.
|
| 700 |
|
|
|a Mora, Cayetano A.
|
| 700 |
|
|
|a Escribano Martínez, Florencio
|
| 700 |
|
|
|a Rodríguez Rodríguez, Ernesto
|
| 700 |
|
|
|a Brojt, David
|
| 700 |
|
|
|a Gallo, Daniel
|
| 700 |
|
|
|a Roura, Osvaldo
|
| 700 |
|
|
|a De Lellis, Ricardo
|
| 942 |
|
|
|c LIB
|0 60
|2 udc
|h 657.6
|i I438
|6 6576_I438
|