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  <titleInfo>
    <title>Auditoría administrativa</title>
  </titleInfo>
  <name type="personal">
    <namePart>Rodríguez Valencia, Joaquín</namePart>
    <role>
      <roleTerm authority="marcrelator" type="text">creator</roleTerm>
    </role>
  </name>
  <typeOfResource>text</typeOfResource>
  <originInfo>
    <place>
      <placeTerm type="code" authority="marccountry">xxu</placeTerm>
    </place>
    <place>
      <placeTerm type="text">México</placeTerm>
    </place>
    <publisher>Trillas</publisher>
    <dateIssued>2019</dateIssued>
    <edition>10 edición</edition>
    <issuance>monographic</issuance>
  </originInfo>
  <language>
    <languageTerm authority="iso639-2b" type="code">spa</languageTerm>
  </language>
  <physicalDescription>
    <form authority="marcform">print</form>
    <extent>448 páginas</extent>
  </physicalDescription>
  <subject>
    <topic>AUDITORÍA</topic>
  </subject>
  <subject>
    <topic>AUDITORÍA ADMINISTRATIVA</topic>
  </subject>
  <subject>
    <topic>RENDIMIENTO DEL DESEMPEÑP ORGANIZACIONAL</topic>
  </subject>
  <subject>
    <topic>GENERALIDADES DE CONTROL</topic>
  </subject>
  <subject>
    <topic>EVALUACIÓN DE LA EMPRESA</topic>
  </subject>
  <subject>
    <topic>AUDITORÍA INTERNA</topic>
  </subject>
  <subject>
    <topic>AUDITORÍA EXTERNA</topic>
  </subject>
  <subject>
    <topic>TÉCNICAS PARA OBTENER INFORMACIÓN</topic>
  </subject>
  <subject>
    <topic>TIPOS DE AUDITORÍA ADMINISTRATIVA</topic>
  </subject>
  <subject>
    <topic>SISTEMAS Y PROCEDIMIENTOS</topic>
  </subject>
  <subject>
    <topic>AUDITORÍA DEL ENTORNO</topic>
  </subject>
  <classification authority="ddc">657.45 R696a</classification>
  <recordInfo>
    <recordCreationDate encoding="marc">210812</recordCreationDate>
    <recordChangeDate encoding="iso8601">20220128092222.0</recordChangeDate>
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