| 000 | 00748nam a2200205Ia 4500 | ||
|---|---|---|---|
| 001 | 136131 | ||
| 005 | 20231023125850.0 | ||
| 008 | 200505s2017 ec f 001 0 spa d | ||
| 020 | _a9789942282170 | ||
| 040 |
_aEC-QuPUC _bspa |
||
| 082 | 0 | 4 |
_a657.45 _bT636a |
| 100 |
_aTorres Maldonado, Mauricio, _966657 |
||
| 245 | 1 | 0 |
_aAuditoría integral : _bcumplimiento, gestión financiera, control interno / _cMauricio Torres Maldonado ... [et al.] |
| 260 |
_aQuito : _bMengraf, _c2017 |
||
| 300 |
_a[344] p. ; _c21 cm. |
||
| 504 | _aBibliografía y sitios web: p. [342-344] | ||
| 650 | 7 |
_aAuditoría _2 _946192 |
|
| 856 | _uhttps://puce.odilo.us/info/auditoria-integral-cumplimiento-gestion-financiera-control-interno-03133309 | ||
| 942 |
_cBK _01 |
||
| 999 |
_c59908 _d59908 |
||