| LDR | | | 00000nam a2200000 i 4500 |
| 001 | | | MAP20070023149 |
| 003 | | | MAP |
| 005 | | | 20081010094620.0 |
| 008 | | | 950904s1995 esp 10010 eng d |
| 040 | | | $aMAP$bspa |
| 084 | | | $a218.1 |
| 111 | 2 | | $0MAPA20120000292$aInstituto de Auditores Internos$n54ª$d1995$cParis$qConferencia Internacional |
| 245 | 1 | 0 | $a54ª Conferencia Internacional del Instituto de Auditores Internos$b: Paris, 2 de julio 1995 |
| 260 | | | $a[Madrid]$bSistema MAPFRE, Dirección de Auditoría Interna$c1995 |
| 300 | | | $a3 v.$c30 cm |
| 490 | 1 | | $aDocumento Auditoría Interna$v4 |
| 520 | | | $aAudit committees and their relationship with internal audit -- Toward a general theory of internal auditing -- Working together: a marketing philosophy for internal audit -- Managing an internal audit department in the year 2000: leadership through vision -- Ou va l'audit?. L'evolution possible/souhaitable de la mission d'audit au cours des 10 prochaines -- Audit implications of the migration form mainframes to a netword computer environment -- EDI and it's impact on internal controls -- Les systemes expert en audit interne -- Internal auditing around the world: status and perspectives. 1995 survey / a study carried out by IFACI and Arthur Andersen |
| 650 | 1 | 1 | $0MAPA20080590567$aEmpresas de seguros |
| 650 | 1 | 1 | $0MAPA20080579098$aAuditoría interna |
| 650 | 1 | 1 | $0MAPA20080550233$aCongresos |
| 710 | 2 | | $0MAPA20080468200$aSistema MAPFRE$bDirección de Auditoría Interna |
| 710 | 2 | | $0MAPA20080433451$aInstitut Français de l'Audit et du Contrôle Internes |
| 710 | 2 | | $0MAPA20210034411$aArthur Andersen & Co |
| 830 | | 0 | $0MAPA20080521349$aDocumento Auditoría Interna$v4 |
| 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 |
