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  <titleInfo>
    <title>Manual de auditoría</title>
    <subTitle>informe 5</subTitle>
  </titleInfo>
  <name type="personal">
    <namePart>Lattuca, Antonio Juan</namePart>
    <role>
      <roleTerm authority="marcrelator" type="text">creator</roleTerm>
    </role>
  </name>
  <name type="personal">
    <namePart>Mora, Cayetano A.</namePart>
  </name>
  <typeOfResource>text</typeOfResource>
  <genre authority="">LIBRO</genre>
  <originInfo>
    <place>
      <placeTerm type="code" authority="marccountry">xx#</placeTerm>
    </place>
    <place>
      <placeTerm type="text">Buenos Aires</placeTerm>
    </place>
    <publisher>Federación Argentina de Consejos Profesionales de Ciencias Económicas</publisher>
    <dateIssued>2004</dateIssued>
    <edition>10ma.ed.</edition>
    <issuance>monographic</issuance>
  </originInfo>
  <language>
    <languageTerm authority="iso639-2b" type="code">spa</languageTerm>
  </language>
  <physicalDescription>
    <extent>527 p. ; 22 cm.</extent>
  </physicalDescription>
  <subject authority="LEMB">
    <topic>ACTIVO</topic>
  </subject>
  <subject authority="LEMB">
    <topic>AMORTIZACION</topic>
  </subject>
  <subject authority="LEMB">
    <topic>AUDITORIA</topic>
  </subject>
  <subject authority="LEMB">
    <topic>BANCOS</topic>
  </subject>
  <subject authority="LEMB">
    <topic>COMPRA</topic>
  </subject>
  <subject authority="LEMB">
    <topic>CONTROL INTERNO</topic>
  </subject>
  <subject authority="LEMB">
    <topic>CUENTAS</topic>
  </subject>
  <subject authority="LEMB">
    <topic>DEUDA</topic>
  </subject>
  <subject authority="LEMB">
    <topic>INFORME DE AUDITORIA</topic>
  </subject>
  <subject authority="LEMB">
    <topic>INVERSIONES</topic>
  </subject>
  <subject authority="LEMB">
    <topic>PLANIFICACION</topic>
  </subject>
  <subject authority="LEMB">
    <topic>VENTA</topic>
  </subject>
  <subject>
    <topic>BIENES DE CAMBIO</topic>
  </subject>
  <subject>
    <topic>CONTROL INTERNO</topic>
  </subject>
  <subject>
    <topic>ESTADO DE RESULTADOS</topic>
  </subject>
  <subject>
    <topic>PATRIMONIO NETO</topic>
  </subject>
  <subject>
    <topic>PREVISIONES CONTABLES</topic>
  </subject>
  <classification authority="udc">657.6</classification>
  <identifier type="isbn">9509687979</identifier>
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    <recordCreationDate encoding="marc">200327</recordCreationDate>
    <recordChangeDate encoding="iso8601">20250716135808.0</recordChangeDate>
    <recordIdentifier source="BFCE">003423</recordIdentifier>
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