Informe Nº 5 Manual de Auditoria /

Bibliografski detalji
Daljnji autori:	Lattuca, Antonio J., Mora, Cayetano A., Escribano Martínez, Florencio, Rodríguez Rodríguez, Ernesto, Brojt, David, Gallo, Daniel, Roura, Osvaldo, De Lellis, Ricardo
Format:	Libros
Jezik:	španjolski
Izdano:	Buenos Aires : Federación Argentina de Consejos Profesionales de Ciencias Económicas, 1991.
Izdanje:	2a. ed.
Serija:	Area Auditoría
Teme:	CLASES DE AUDITORIA NORMAS DE AUDITORIA FORMACION DE UN JUICIO RIESGO PROCEDIMIENTOS PLANIFICACION CONTROL INTERNO PRUEBAS PAPELES DE TRABAJO INFORME DEL AUDITOR EVALUACION
Online pristup:	Ver en el OPAC del Koha

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