| 000 | 00387nam a22001217a 4500 | ||
|---|---|---|---|
| 005 | 20231213131830.0 | ||
| 008 | 220719b |||||||| |||| 00| 0 eng d | ||
| 040 | _cCUCoM | ||
| 082 |
_222 _a657 RIS |
||
| 245 |
_aRISK ASSESSMENT AND INTERNAL CONTROL : _bCHAPTER 4 |
||
| 856 | _uhttp://41.59.100.242:80/cgi-bin/koha/opac-retrieve-file.pl?id=3cd71e03114d3f1975d8a2f03f8e198e | ||
| 942 |
_2ddc _cEBKS |
||
| 999 |
_c25829 _d25829 |
||