00932nam a2200193 a 450000100100000000500170001000800410002702000180006804000250008608200160011111000740012724501110020126000360031230000190034895201140036795201200048195201200060199900170072100003619520200930074938.0120111s2011    dr            000 0 spa d  a9789945164428  aDO-SdBNPbspacBNPHU  axxxxbR426s1 aRepública Dominicana.bContraloria General de la República92162410aSistema Nacional de control interno :bnomas básicas de control interno del sector público dominicano.  aSanto Domingo :bBúho,c2011.  a29 p ;c26 cm.  0010718PDaPDbPDcCTd2012-01-11iLF1l0oxxxx R426sp36195-10r2020-06-25w2020-06-25yLFPDZNo se presta  0010718PDaPDbPDcCTd2012-01-11iLF1l0oxxxx R426sp36195-20r2020-06-25te. 2w2020-06-25yLFPDZNo se presta  0010718DSaPDbPDcCTd2012-01-11iLF1l0oxxxx R426sp36195-30r2020-06-25te. 3w2020-06-25yLFDSZNo se presta  c35686d35686