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| LEADER |
00000nam a2200000 4500 |
| 003 |
AR-PoBFCE |
| 005 |
20191031181731.0 |
| 008 |
191021b ||||| |||| 00| 0 spa d |
| 952 |
|
|
|0 0
|1 0
|2 udc
|4 0
|6 6576_L364
|7 1
|9 11493
|a 02A
|b 02A
|d 2019-10-21
|l 0
|o 657.6 L364
|p 25055
|r 2019-10-21 00:00:00
|t Ej. 1
|w 2019-10-21
|y LIB
|
| 999 |
|
|
|c 4451
|d 4450
|
| 040 |
|
|
|a AR-PoBFCE
|c FCE
|
| 041 |
|
|
|a spa
|
| 080 |
|
|
|a 657.6
|b L364
|
| 100 |
1 |
|
|a Lattuca, Antonio Juan
|
| 245 |
1 |
0 |
|a Compendio de auditoría /
|c Antonio Juan Lattuca.
|
| 250 |
|
|
|a 2a. ed.
|
| 260 |
|
|
|a Buenos Aires:
|b Temas,
|c 2004.
|
| 300 |
|
|
|a 632 p. ;
|c 23 cm.
|
| 653 |
|
|
|a AUDITORIA DE ESTADOS CONTABLES
|
| 653 |
|
|
|a INFORME DEL AUDITOR
|
| 653 |
|
|
|a RESPONSABIBLIDAD DEL AUDITOR
|
| 653 |
|
|
|a PROCESO DE AUDITORIA
|
| 653 |
|
|
|a PAPELES DE TRABAJO
|
| 653 |
|
|
|a PROCESO DE AUDITORIA
|
| 653 |
|
|
|a CONTROL INTERNO
|
| 653 |
|
|
|a RIESGO
|
| 653 |
|
|
|a PLANEAMIENTO
|
| 653 |
|
|
|a PRUEBAS DE CONTROLES
|
| 653 |
|
|
|a PRUEBAS SUSTANTIVAS
|
| 653 |
|
|
|a INFORMES DEL AUDITOR
|
| 653 |
|
|
|a SINDICATURA
|
| 942 |
|
|
|2 udc
|c LIB
|h 657.6
|i L364
|6 6576_L364
|