00819nam a2200205Ia 450000100070000000500170000700800410002402000150006504900270008008200250010724501140013225000110024626000300025730000300028750400310031765000380034865000270038699900190041395201810043226034320160527192311.0030327s2002    mx a     b          spa    a9706862366  aArecibo Bibliotecabab00221a657.458bS2357a210aAuditoría interna integralbadministración, operacional y financieracJuan Ramón Santillana González.  a2a ed.  aMéxicobThomsoncc2002.  axiv, 415 p.bill.c23 cm.  aBibliography : p. 413-415. 0aAuditing , Internal2Local955959 0aAuditing2Local955958  c187293d187293  00102ddc406657_458000000000000_S2357A2708abl9171919a1b1c17d2016-05-27eInterbooksg36.95i366026l0o657.458 S2357a2p60000001987236r2016-05-27 00:00:00xr:260343y6