rdf-syntax-grammar
mods:
  schema location: http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
  title info:
    non sort: Los
    title: nuevos conceptos del control interno
    sub title: (informe COSO)
  name:
    name part: Coopers & Librand
  type of resource: text
  origin info:
    place:
      place term: sp^
    place:
      place term: Madrid
    publisher: Díaz de Santos
    date issued: 1997
    issuance: monographic
  language:
    language term: spa
  physical description:
    extent: 420 páginas ; 24 cm.
  table of contents: Resumen para la dirección -- Marco general de referencia -- Herramientas de evaluación.
  target audience: general
  note: Coopers & Lybrand.
  note: Título original: Internal control integrated framework
  subject:
    topic: Dirección escénica
  subject:
    topic: Auditoría administrativa
  subject:
    topic: Planificación
  classification: 658.4013 N964n
  related item:
    title info:
      title: Internal control integrated framework
  identifier: 8479782951
  record info:
    record content source: CO-BoSNA
    record creation date: 170404
    record change date: 20260706155017.0
    record identifier: 000089319
    language of cataloging:
      language term: spa