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_aPoch y Torres, Ramón. _2Local _9151876 |
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_aManual de control interno _blos circuitos informativos en la administración empresarial _cRamón Poch |
| 250 | _a1a ed. | ||
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_aBarcelona _bEADA _c1989. |
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_a189 p. _bill. _c22 cm. |
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_aEADA gestión _v10 _2Local _989602 |
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| 504 | _aBibliography: p. 187. | ||
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_aAuditing , Internal _2Local _955959 |
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