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  <titleInfo>
    <title>Papeles de trabajo en la auditoria financiera</title>
    <subTitle>con base en las normas nacionales e internacionales</subTitle>
  </titleInfo>
  <name type="personal">
    <namePart>Estupiñán Gaitán, Rodrigo.</namePart>
    <role>
      <roleTerm authority="marcrelator" type="text">creator</roleTerm>
    </role>
  </name>
  <typeOfResource>software, multimedia</typeOfResource>
  <originInfo>
    <place>
      <placeTerm type="text">Bogotá</placeTerm>
    </place>
    <publisher>Norma</publisher>
    <dateIssued>2004</dateIssued>
    <issuance>monographic</issuance>
  </originInfo>
  <language>
    <languageTerm authority="iso639-2b" type="code">eng</languageTerm>
  </language>
  <physicalDescription>
    <form authority="marcform">electronic</form>
    <form authority="gmd">electronic resource</form>
    <extent>viii, 331 p. + 1 Cd-Rom.</extent>
  </physicalDescription>
  <tableOfContents>Contenido: Auditoria financiera (aspectos teorico-practicos) -- Papeles de trabajo (Ejercicio completo) -- Compañia industrial y comercial s.a --Estados financieros con sus notas -- Nuevo modelo de auditoria financiera -- Auditoria financiera con base en los ciclos transacciónales</tableOfContents>
  <note type="statement of responsibility">presentado por Rodrigo Estupiñan , CO.</note>
  <subject>
    <topic>Auditoria financiera</topic>
    <geographic>Colombia</geographic>
  </subject>
  <classification authority="ddc">657.45 E82</classification>
  <identifier type="isbn">9586483576</identifier>
  <location>
    <physicalLocation displayLabel="E82">MHC MHC</physicalLocation>
  </location>
  <location>
    <physicalLocation displayLabel="E82">MHC MHC</physicalLocation>
  </location>
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    <recordContentSource authority="marcorg">CO-CtgCURN</recordContentSource>
    <recordCreationDate encoding="marc">160627</recordCreationDate>
    <recordChangeDate encoding="iso8601">20260701202933.0</recordChangeDate>
    <recordIdentifier source="CO-CtgCURN">0000023679</recordIdentifier>
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      <languageTerm authority="iso639-2b" type="code">spa</languageTerm>
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