Etiqueta de registo: 00848cas 2200265 450
001 1026137
003 http://id.bnportugal.gov.pt/bib/catbnp/1026137
005 20000926150300.0
021 ## $aPT$b119626/98
100 ## $a20000621d1999 m a0pory0103 ba
101 1# $apor$ceng
102 ## $aPT
105 ## $ay z 000yy
106 ## $ar
200 1# $a A auditoria baseada no risco$fDavid McNamee$gtrad. J. D. Almeida Rocha$cRiscos bancários$esupervisão e auditoria$fAdelaide Cavaleiro
210 #9 $aLisboa$cBanco de Portugal,$d1999
215 ## $a32 p.$d21 cm
225 2# $aCadernos de auditoria interna$v1
675 ## $a336.71$vBN$zpor$3289305
675 ## $a656(05)$vBN$zpor$3288513
700 #1 $aMcNamee,$bDavid$3887746
701 #1 $aCavaleiro,$bAdelaide$4070$3953556
702 #1 $aRocha,$bJ. D. Almeida$4730$3795286
966 ## $lBN$mFGREV$sP.P. 24026 V.$x1
966 ## $lBN$mFGREV$sP.P. 24026 V.$x1