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_a657.45 _bSAN 2002 |
| 100 | 1 | _aSantillana González, Juan Ramón | |
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_aAuditoría interna integral _badministrativa, operacional y financiera _cJuan Ramón Santillana González |
| 250 | _a2a | ||
| 264 |
_aMéxico _bInternational Thomson Editores _c2002 |
||
| 300 |
_axiv, 415 p. _c23 cm. |
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| 504 | _aIncluye: Bibliografía p. [411]-415 | ||
| 650 | 4 | _aAuditoría | |
| 650 | 4 | _aContabilidad | |
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| 944 | _aGLOBAL | ||
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