01542 a2200205 4500 13272 20260407155441.0 260407a1991 arg spa d AR-UNSa-BCEJYS AR-UNSa-BCEJYS spa AR-UNSa-BCEJYS 657.6 Auditoria (control interno) Auditoría aplicada Buenos Aires : Ediciones Macchi 1991 2 v. 22 cm. Volumen I: 1.Proceso de Auditoria - 2.Procedimientos de Auditoria - 3. Planeamiento y Administración - 4. Consideración de los controles internos - 5. Muestreo - 6. Evidencias y archivos de auditoria - 7. La relación con el cliente - 8. Controles de calidad - 9. Trabajos Iniciales - 10. Patrimonio neto y saldo con los socios - 11. Deudas y resultados por préstamos.Volumen II: 12. Bienes de uso, intangibles y cuentas relacionadas - 13. Compra, proveedores y cuentas relacionadas - 14. Remuneraciones y cargas sociales - 15. Existencias y cuentas de resultados relacionadas - 16. Ventas, créditos por ventas y cuentas relacionadas - 17. Fondos y resultados relacionados - 18. Inversiones permanentes y sus resultados - 19. Impuestos - 20. Contingencias - 21. Deudores y acreedores varios - 22. Resultados y evolución financiera - 23. Trabajos finales. BK niveau_biblio:m niveau_hierar:0 Fowler Newton, Enrique https://biblioeco.unsa.edu.ar/pmb/images/libros/Auditor?a aplicada Fowler Newton, Enrique (1944-) (1991).jpg Imagen de portada image/jpeg 517 517 0 0 0 0 BCEJYS BCEJYS 16 2026-04-07 0 657.6 F785a v.1 L86771 2026-04-07 15:54:41 2026-04-07 L 0 0 0 0 BCEJYS BCEJYS 16 2026-04-07 0 657.6 F785a v.2 L65002 2026-04-07 15:54:41 2026-04-07 L 0 0 0 0 BCEJYS BCEJYS 16 2026-04-07 0 657.6 F785a v.1 L53770 2026-04-07 15:54:41 2026-04-07 L 0 0 0 0 BCEJYS BCEJYS 16 2026-04-07 0 657.6 F785a v.1 L58946 2026-04-07 15:54:41 2026-04-07 L 0 0 0 0 BCEJYS BCEJYS 16 2026-04-07 0 657.6 F785a v.1 L58961 2026-04-07 15:54:41 2026-04-07 L 0 0 0 0 BCEJYS BCEJYS 16 2026-04-07 0 657.6 F785a v.1 L53771 2026-04-07 15:54:41 2026-04-07 L 0 0 0 0 BCEJYS BCEJYS 16 2026-04-07 0 657.6 F785a v.1 L53774 2026-04-07 15:54:41 2026-04-07 L 0 0 0 0 BCEJYS BCEJYS 16 2026-04-07 0 657.6 F785a v.1 L58965 2026-04-07 15:54:41 2026-04-07 L 0 0 0 0 BCEJYS BCEJYS 16 2026-04-07 0 657.6 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