| LDR | | | 00000nam a2200000 i 4500 |
| 001 | | | MAP20070032370 |
| 003 | | | MAP |
| 005 | | | 20080417184136.0 |
| 008 | | | 000128s1982 usa 000|0eng |
| 020 | | | $a0-89413-094-3 |
| 040 | | | $aMAP$bspa |
| 084 | | | $a922.22 |
| 100 | 1 | | $0MAPA20080173906$aPatton, James M. |
| 245 | 1 | 0 | $aFramework for evaluating internal audit risk$cJames M. Patton, John H. Evans, Barry L. Lewis |
| 260 | | | $aFlorida$bInstitute of Internal Auditors$ccop. 1982 |
| 300 | | | $a48 p.$c23 cm |
| 490 | 1 | | $aResearch Report$v25 |
| 520 | 8 | | $aThe internal auditors-allocation problem -- Evaluating risk -- Survey results -- Allocating internal audit resources by using risk evaluation -- Using the framework |
| 650 | 1 | 1 | $0MAPA20080546991$aEmpresas |
| 650 | 1 | 1 | $0MAPA20080579098$aAuditoría interna |
| 650 | 1 | 1 | $0MAPA20080601522$aEvaluación de riesgos |
| 700 | 1 | | $0MAPA20080097851$aEvans, John H. |
| 700 | 1 | | $0MAPA20080138790$aLewis, Barry L. |
| 710 | 2 | | $0MAPA20080452728$aInstitute of Internal Auditors |
| 830 | | 0 | $0MAPA20080509187$aResearch report$v25 |
| 856 | | | $yMÁS INFORMACIÓN
$umailto:centrodocumentacion@fundacionmapfre.org?subject=Consulta%20de%20una%20publicaci%C3%B3n%20&body=Necesito%20m%C3%A1s%20informaci%C3%B3n%20sobre%20este%20documento%3A%20%0A%0A%5Banote%20aqu%C3%AD%20el%20titulo%20completo%20del%20documento%20del%20que%20desea%20informaci%C3%B3n%20y%20nos%20pondremos%20en%20contacto%20con%20usted%5D%20%0A%0AGracias%20%0A |
