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Manual de auditoría interna : enfoque operativo y de gestión

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<title>Manual de auditoría interna</title>
<subTitle>: enfoque operativo y de gestión</subTitle>
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<namePart>Hevia, Eduardo</namePart>
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<dateIssued encoding="marc">1989</dateIssued>
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<publisher>Centrum</publisher>
<dateIssued>D.L. 1989</dateIssued>
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<note type="statement of responsibility">Eduardo Hevia</note>
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<topic>Empresas</topic>
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<subject authority="lcshac" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080594879">
<topic>Auditoría de cuentas</topic>
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<topic>Auditoría interna</topic>
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<topic>Manuales</topic>
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<identifier type="isbn">84-7841-007-4</identifier>
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