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  <titleInfo>
    <nonSort>El </nonSort>
    <title>control interno</title>
    <subTitle>manual para la aplicacion en las entidades nacionales departamentales y municipales</subTitle>
  </titleInfo>
  <name type="personal">
    <namePart>Gaviria Correa, Gonzalo.</namePart>
    <role>
      <roleTerm authority="marcrelator" type="text">creator</roleTerm>
    </role>
  </name>
  <typeOfResource>text</typeOfResource>
  <originInfo>
    <place>
      <placeTerm type="text">Bogot�a</placeTerm>
    </place>
    <publisher>Biblioteca Juridica Dike</publisher>
    <dateIssued>1994</dateIssued>
    <edition>3a ed.</edition>
    <issuance>monographic</issuance>
  </originInfo>
  <language>
    <languageTerm authority="iso639-2b" type="code">eng</languageTerm>
  </language>
  <physicalDescription>
    <form authority="marcform">print</form>
    <extent>253 p.</extent>
  </physicalDescription>
  <tableOfContents>Control interno.--Auditoria interna.--Control fiscal.--Breve panorama de los controles de estado.--Definicion del control interno.--Principios rectores para el ejercicio del control interno.--Objetivos y requisitos del sistema de control interno</tableOfContents>
  <note type="statement of responsibility">Gonzalo Gaviria Correa.</note>
  <note>Incluye indice.</note>
  <note>Bibliografia (p. 253)</note>
  <subject authority="lcsh">
    <topic>Hacienda publica municipal</topic>
    <topic>Contabilidad</topic>
    <geographic>El Tarra Norte de Santander, Colombia</geographic>
  </subject>
  <classification authority="ddc">352.086 G19c</classification>
  <identifier type="isbn">9589276555</identifier>
  <location>
    <physicalLocation displayLabel="G19c">MHC MHC</physicalLocation>
  </location>
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    <recordCreationDate encoding="marc">160627</recordCreationDate>
    <recordChangeDate encoding="iso8601">20260701203232.0</recordChangeDate>
    <recordIdentifier source="CO-CtgCURN">0000013915</recordIdentifier>
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