00726cam a22002897a 4500 003553 BFCE 20250716135815.0 200327s2004####xx#a##########000#0#spa#d 9879164768 UEO UEO spa AR 657.6 Lattuca, Antonio Juan 37370 Compendio de auditoría. 2da.ed. Buenos Aires : Temas, 2004. 632 p. ; 22 cm. AUDITORIA EXTERNA LEMB 38686 CONTROL INTERNO LEMB 260 INFORME DE AUDITORIA LEMB 37807 PLANEAMIENTO LIBRO 14 LB cdu BFCE 2008-03-03 3553 3553 0 0 cdu 0 0 FCE FCE PRES 2008-02-27 Compra - Cúspide 70.00 14469 0 657.6 LATc 2.e 14469 2022-03-04 00:00:00 Ej.1 2022-03-04 LB 0 0 cdu 0 0 FCE FCE PRES 2008-02-27 Compra - Cúspide 70.00 14470 4 1 657.6 LATc 2.e 14470 2025-09-12 00:00:00 2025-09-01 Ej.2 2022-03-04 LB 0 0 cdu 0 0 FCE FCE PRES 2008-02-27 Compra - Cúspide 70.00 14471 1 657.6 LATc 2.e 14471 2025-06-17 00:00:00 2025-06-17 Ej.3 2022-03-04 LB 0 0 cdu 0 0 FCE FCE PRES 2008-02-27 Compra - Cúspide 70.00 14472 2 1 657.6 LATc 2.e 14472 2025-09-11 00:00:00 2025-09-04 Ej.4 2022-03-04 LB 0 0 cdu 0 0 FCE FCE PRES 2008-02-27 Compra - Cúspide 70.00 14473 7 657.6 LATc 2.e 14473 2026-02-19 00:00:00 2025-12-16 Ej.5 2022-03-04 LB