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  <titleInfo>
    <title>Audítoría: un enfoque práctico</title>
  </titleInfo>
  <name type="personal">
    <namePart>Tellez Trejo, Benjamín Rolando</namePart>
    <role>
      <roleTerm authority="marcrelator" type="text">creator</roleTerm>
    </role>
  </name>
  <typeOfResource>text</typeOfResource>
  <originInfo>
    <place>
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    <place>
      <placeTerm type="text">México</placeTerm>
    </place>
    <publisher>Learning</publisher>
    <dateIssued>2004</dateIssued>
    <issuance>monographic</issuance>
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  <language>
    <languageTerm authority="iso639-2b" type="code">spa</languageTerm>
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  <physicalDescription>
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    <extent>445 páginas</extent>
  </physicalDescription>
  <subject>
    <topic>AUDITORÍA</topic>
  </subject>
  <subject>
    <topic>VALORES EN LA AUDITORÍA</topic>
  </subject>
  <subject>
    <topic>RESPONSABILIDADES PROFESIONALES</topic>
  </subject>
  <subject>
    <topic>NORMAS DE AUDITORÍA</topic>
  </subject>
  <subject>
    <topic>FIRMA DE CONTADORES</topic>
  </subject>
  <subject>
    <topic>CRONOGRAMAS</topic>
  </subject>
  <subject>
    <topic> CONTADURIA PÚBLICA</topic>
  </subject>
  <subject>
    <topic>CONTADOR PÚBLICO</topic>
  </subject>
  <subject>
    <topic>METODOLOGÍA DE LA AUDITORÍA</topic>
  </subject>
  <subject>
    <topic>PLANEACIÓN</topic>
  </subject>
  <subject>
    <topic>SUPERVISIÓN</topic>
  </subject>
  <subject>
    <topic>PROGRAMAS DE AUDITORIAS</topic>
  </subject>
  <subject>
    <topic>CONTROL INTERNO</topic>
  </subject>
  <subject>
    <topic>ÉTICA PROFESIONAL</topic>
  </subject>
  <subject>
    <topic>EVIDENCIA</topic>
  </subject>
  <subject>
    <topic>PAPELES DE TRABAJO</topic>
  </subject>
  <subject>
    <topic>PROGRAMAS DE AUDITORIAS</topic>
  </subject>
  <classification authority="ddc">657.45 T275au</classification>
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    <recordChangeDate encoding="iso8601">20220128095941.0</recordChangeDate>
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