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  <titleInfo>
    <title>Fundamentos de auditoria</title>
  </titleInfo>
  <name type="personal">
    <namePart>Arias Esparza, Jorje Enrique et.al</namePart>
    <role>
      <roleTerm authority="marcrelator" type="text">creator</roleTerm>
    </role>
  </name>
  <typeOfResource>text</typeOfResource>
  <originInfo>
    <place>
      <placeTerm type="text">Ecuador</placeTerm>
    </place>
    <publisher>ESPOCH</publisher>
    <dateIssued>2023</dateIssued>
    <issuance>monographic</issuance>
  </originInfo>
  <physicalDescription>
    <extent>128 pág. 25 cm.</extent>
  </physicalDescription>
  <abstract>Generalidades de la auditoria -  Normas generales - Planeación de la auditoria - Control interno -  Evidencia y hallazgo en auditoria</abstract>
  <subject>
    <topic>Contabilidad -  Auditoria - Sistemas contables</topic>
  </subject>
  <classification authority="ddc">657.45 /  a696F / 2023</classification>
  <identifier type="isbn">978-9942-44-542-1</identifier>
  <recordInfo>
    <recordChangeDate encoding="iso8601">20260729164303.0</recordChangeDate>
  </recordInfo>
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