| 000 | 01932nam a2200445Ii 4500 | ||
|---|---|---|---|
| 001 | DIGECOED0630 | ||
| 003 | NyNyDIG | ||
| 006 | m o d | ||
| 007 | cr ||||||||||| | ||
| 008 | 230804s2005 ck o 000 0 spa d | ||
| 035 | _a(OCoLC)1393996893 | ||
| 040 |
_aDGITA _beng _erda _epn _cDGITA |
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| 020 | _z9789586483469 | ||
| 041 | 1 |
_aeng _heng |
|
| 043 | _an-us--- | ||
| 050 | 1 | 4 | _aHD70.U5 ebook |
| 082 | 0 | 4 |
_a657.458 _223 |
| 130 | 0 |
_aInternal control, integrated framework. _lEnglish _s(Mantilla B.) |
|
| 245 | 1 | 0 |
_aControl interno : _binforme COSO / _ctraductor Samuel Alberto Mantilla B. |
| 264 | 1 |
_aBogotá, D. C. : _bEcoe Ediciones, _c[2005] |
|
| 300 | _a1 online resource. | ||
| 336 |
_atext _btxt _2rdacontent |
||
| 337 |
_acomputer _bc _2rdamedia |
||
| 338 |
_aonline resource _bcr _2rdacarrier |
||
| 347 |
_atext file _2rdaft |
||
| 347 | _bPDF | ||
| 500 | _a"Resumen ejecutivo ; Estructura conceptual integrada ; Reporte a partes externas ; Herramientas de evaluación ; Adenda a reporte a partes externas."--Cover. | ||
| 588 | 0 | _aOnline resource; title from PDF title page (Digitalia, viewed August 4, 2023) | |
| 650 | 0 |
_aIndustrial management _zUnited States _xEvaluation. |
|
| 650 | 0 |
_aAuditing, Internal _xStandards _zUnited States. |
|
| 710 | 2 | _aCommittee of Sponsoring Organizations of the Treadway Commission | |
| 700 | 1 |
_aMantilla B., Samuel Alberto _q(Mantilla Blanco), _etranslator. |
|
| 700 | 1 |
_iTranslation of: _tInternal control, integrated framework. |
|
| 791 | 2 |
_aDigitalia (Firm), _edistributor. |
|
| 793 | 0 |
_gDigitalia eBook Collection: _aEcoe Ediciones |
|
| 776 | 0 | 8 |
_iPrint version: _aInternal control, integrated framework. English (Mantilla B.). _tControl interno. _bCuarta edición. _dBogotá, D. C. : Ecoe Ediciones, [2005] _z9789586483469 |
| 856 | 4 | 0 |
_3Digitalia Hispánica _uhttps://www.digitaliapublishing.com/a/126761/ |
| 910 | _aPremium collection: 2023 | ||
| 942 | _cRAA | ||
| 999 |
_c155128 _d155128 |
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