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  <titleInfo>
    <title>Auditoría interna integral</title>
    <subTitle>: administrativa, operacional y financiera</subTitle>
  </titleInfo>
  <name type="personal">
    <namePart>Santillana González, Juan Ramón</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>
    <dateIssued encoding="marc">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>xiv, 415 páginas  ; 24 cm.</extent>
  </physicalDescription>
  <note type="statement of responsibility">/ Juan Ramón Santillana González</note>
  <note>Incluye referencias bibliográficas.</note>
  <subject>
    <topic>AUDITORÍA INTERNA</topic>
  </subject>
  <subject>
    <topic>AUDITORÍA</topic>
    <topic>NORMAS</topic>
    <geographic>MÉXICO</geographic>
  </subject>
  <classification authority="lcc">HF5667 S348</classification>
  <identifier type="isbn">9789706862365</identifier>
  <recordInfo>
    <recordCreationDate encoding="marc">120721</recordCreationDate>
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