Your search returned 8 results.

Auditoría : un enfoque integral

by Whittington, O. Ray.

Edition: 12 ed.Material type: Text Text; Format: print ; Literary form: Not fiction Publisher: Santafé de Bogotá : McGraw-Hill ; 2000Availability: Items available for loan: Biblioteca Central UDES- BucaramangaCall number: 657.4 W348a (2).
Lists:

Administración de riesgos E.R.M. y la auditoría interna

by Estupiñán Gaitán, Rodrigo.

Edition: 2 ed.Material type: Text Text; Format: print ; Literary form: Not fiction Language: Spanish Publisher: Bogotá Ecoe Ediciones 2015Availability: Items available for loan: Biblioteca Central UDES- BucaramangaCall number: 657.458 E888a (5).

Control interno : estructura conceptual integrada, herramientas de evaluación, reporte a partes externas, estructura conceptual, resumen ejecutivo

by Committee of Sponsoring Organizations of the Treadway Commission.

Publisher: Santa Fe de Bogotá-Colombia : Ecoe Ediciones 1997Availability: Items available for loan: Biblioteca UDES- ValleduparCall number: 657.458 C655c (1).

Control Interno

by Rojas Rodriguez, Fernando.

Publisher: Colombia : UDES 1999Availability: Items available for loan: Biblioteca UDES- ValleduparCall number: 352.35 R641c (2).

Diagnóstico organizacional : evaluación sistémica del desempeño empresarial en la era digital

by Vidal Arizabaleta, Elizabeth.

Edition: 2a.ed Publisher: Bogotá, Colombia : Ecoe Ediciones 2004Availability: Items available for loan: Biblioteca UDES- ValleduparCall number: 658.402 V421d (2).

Auditoría del control interno / Samuel Alberto Mantilla B.

by Mantilla Blanco, Samuel Alberto.

Edition: 3a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Language: Spanish Publisher: Bogotá : ECOE Ediciones, 2013Availability: Items available for loan: Biblioteca Central UDES- BucaramangaCall number: 657.458 M168a (3).

Auditoría del control interno [electronic resource].

by Mantilla B., Samuel Alberto.

Edition: 4 ed.Material type: Text Text; Literary form: Not fiction Language: Spanish Publisher: Bogotá : Ecoe Ediciones, 2018Online access: Click here to view book Availability: Items available for loan: Biblioteca Central UDES- BucaramangaCall number: 657.458 M168a 2018 (2).

Auditoría interna : perspectivas de vanguardia

by Tapia Iturriaga, Carmen Karina | Rahell Susana Rueda de León Contreras | Ricardo Alejandro Silva Villavicencio.

Edition: 1 ed.Material type: Text Text; Format: print ; Literary form: Not fiction Language: Spanish Publisher: Bogotá Ecoe Ediciones 2019Availability: Items available for loan: Biblioteca Central UDES- BucaramangaCall number: 657.458 T174a (1).

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