<?xml version="1.0" encoding="UTF-8"?>
<mods xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.loc.gov/mods/v3" version="3.1" xsi:schemaLocation="http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-1.xsd">
  <titleInfo>
    <title>Auditoria interna integral</title>
    <subTitle>: administrativa, operacional y financiera</subTitle>
  </titleInfo>
  <name type="personal">
    <namePart>SANTILLANA GONZALEZ, Juan Ramon</namePart>
    <role>
      <roleTerm authority="marcrelator" type="text">creator</roleTerm>
    </role>
    <role>
      <roleTerm type="text">autor</roleTerm>
    </role>
  </name>
  <typeOfResource>text</typeOfResource>
  <originInfo>
    <place>
      <placeTerm type="code" authority="marccountry">mx</placeTerm>
    </place>
    <place>
      <placeTerm type="text">México</placeTerm>
    </place>
    <publisher> : Cengage Learning</publisher>
    <dateIssued> , 2002</dateIssued>
    <edition>2a. edición</edition>
    <issuance>monographic</issuance>
  </originInfo>
  <language>
    <languageTerm authority="iso639-2b" type="code">spa</languageTerm>
  </language>
  <physicalDescription>
    <form authority="marcform">print</form>
    <extent>415 páginas</extent>
  </physicalDescription>
  <note type="statement of responsibility">  / Juan Ramón Santillana González</note>
  <note>Plan Flexible
Contabilidad / Auditoria Administrativa	(P25-2) / (19 000433) (19 000434)</note>
  <note>Incluye bibliografía p. 411</note>
  <subject>
    <topic>Auditoria\Auditoria internaÌ</topic>
  </subject>
  <classification authority="lcc">HF5667 S35 2002 </classification>
  <identifier type="isbn">9789706862365</identifier>
  <recordInfo>
    <recordCreationDate encoding="marc">120630</recordCreationDate>
    <recordChangeDate encoding="iso8601">20231102151230.0</recordChangeDate>
  </recordInfo>
</mods>
