00402nam a2200157Ia 4500001000700000003000400007008004500011010001100056041001300067100001600080245008700096260002600183300001000209650001400219082001100233006225LIB220712b1999        py ||||| |||| 00| 0 spa d  a006225  aInglés  aRedrup, Pat  aInternal audit: a guide to good practice for internal auditors and their customers  bCIMA,aLondon :c1999  a34 p.  aAUDITORIA  a657.45