Etiqueta de registo: 00905cam 2200313 450
001 369538
003 http://id.bnportugal.gov.pt/bib/porbase/369538
005 19981230000000.0
010 ## $a972-641-177-7
021 ## $aPT$b54783/92
035 ## $a(bn)369538
095 ## $aPTBN00394224
100 ## $a19921023d1992 m y0pory0103 ba
101 1# $apor$cfre
102 ## $aPT
105 ## $ay z 001zy
106 ## $ar
200 1# $aAuditoria interna$fEtienne Barbier$gtrad. Jacqueline Medeiros
210 #9 $aMem Martins$cCetop,$dcop. 1992
215 ## $a178 p.$d23 cm
225 2# $aAudit$v1
304 ## $aTít. orig.: Láudit interne: pourquoi? comment?
320 ## $aContém bibliografia
675 ## $a657.6$vBN$zpor$3312637
700 #1 $aBarbier,$bEtienne$375615
702 #1 $aMedeiros,$bJacqueline$4730$328390
801 #0 $aPT$bBN$gRPC
966 ## $c2$lBN$mFGMON$sS.A. 73589 V.$x1
966 ## $c2$lBN$mFGMON$sS.A. 73589 V.$x1
966 ## $lBPEV$mBPEV$s657 BAR/AUD
966 ## $lBPMP$mBPMP$sD4-2-47[1]
966 ## $lESES$mESES$s657.6 BAR-AUD
966 ## $lESGS$mESGS$s657 BAR Aud
966 ## $lIPLLE$mIPLLE$s105-04-18
966 ## $lISCAC$mISCAC$s657.6 BAR
966 ## $lISCAP$mISCAP$sC-A-29
966 ## $lUCBG$mUCBG$s6-12-63-13
966 ## $lUCJPII$mUCJPII$sG-4.4 BAR
997 ## $aBIBEOD

Etiqueta de registo: 00812cam 2200277 450
001 1018203
003 http://id.bnportugal.gov.pt/bib/porbase/1018203
005 20000713110400.0
010 ## $a972-641-477-6
021 ## $aPT$b138131/99
035 ## $a(bn)1018203
100 ## $a20000330d1999 m y0pory0103 ba
101 1# $apor$cfre
102 ## $aPT
105 ## $ay z 001yy
106 ## $ar
200 1# $aManual de auditoria interna$fEtienne Barbier$gtrad. Jacqueline Medeiros
210 #9 $aMem Martins$cCETOP,$d1999
215 ## $a178 p.$d23 cm
225 2# $aTemas financeiros$v6
304 ## $aTít. orig.: L' audit interne
606 ## $2SIPOR$368295
675 ## $a657.6(076)$vBN$zpor$3472605
700 #1 $aBarbier,$bEtienne$375615
702 #1 $aMedeiros,$bJacqueline$4730$328390
966 ## $lBN$mFGMON$sS.A. 92472 V.$x1
966 ## $lBN$mFGMON$sS.A. 92472 V.$x1
966 ## $lBPEV$mBPEV$s657 BAR/MAN
966 ## $lCMPEN$mCMPEN$s657.6 BA,E