| 000 | 00953nam a2200373Ia 4500 | ||
|---|---|---|---|
| 001 | 995 | ||
| 008 | 230305s2002 xx 000 0 und d | ||
| 020 | _a9782708127135 | ||
| 043 | _aes_ES | ||
| 041 | _afre | ||
| 245 | 0 | _aLa pratique du contrôle interne | |
| 250 | _a2ª ed | ||
| 260 |
_a _bÉditions d'Organisation, _c2002 |
||
| 300 | _a378 p. ; 24 cm | ||
| 490 | _aRéférences | ||
| 500 | _aCOSO report | ||
| 630 |
_aHF COMMERCE _914 |
||
| 650 |
_aAudit _95805 |
||
| 650 |
_aGestion d'entreprises _91901 |
||
| 650 |
_aEvaluation des ressources _95806 |
||
| 650 |
_a _912 |
||
| 650 |
_aAudit _95805 |
||
| 650 |
_aBusiness management _9707 |
||
| 650 |
_aResource evaluation _95807 |
||
| 650 |
_a _912 |
||
| 700 |
_aInstitut de l'Audit Interne (IFACI), _eAuthor |
||
| 700 |
_aPriceWaterhouseCoopers, _eAuthor |
||
| 902 | _a605 | ||
| 905 | _am | ||
| 912 | _a2002-01-01 | ||
| 942 | _a1 | ||
| 953 | _d2012-04-12 16:26:36 | ||
| 999 |
_c996 _d996 |
||