Sistema de Bibliotecas Universidad de Santander catalog

Control interno y fraudes : análisis de informe COSO I,II y III con base en los ciclos transaccionales

by Estupiñán Gaitán, Rodrigo.

Edition: 3 ed.Material type: Text

Text; Format: print ; Literary form: Not fiction Language: Spanish Publisher: Bogotá : Ecoe Ediciones ; 2015Availability: No items available : Checked out (2).

Gerencia del Control Interno

by Charry, Jorge Alirio.

Edition: 2a Ed. Language: Spanish Publisher: Colombia : Acap 1997Availability: Items available for loan: Biblioteca UDES- CucutaCall number: 351.7232 C217g (2).

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).

No cover image available

Control Interno

by Rojas Rodriguez, Fernando.

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

Introducción a la auditoría de estados financieros

by Gómez Morfín, Joaquín.

Publisher: México : McGraw-Hill 1998Availability: Items available for loan: Biblioteca UDES- ValleduparCall number: 657.45 G652i (1).

No cover image available

Practica elemental de auditoria

by Mendivil Escalante, Victor Manuel.

Edition: 5a. ed. Publisher: México : CENGAGE Learning 2010Availability: Items available for loan: Biblioteca UDES- ValleduparCall number: 657.45 M262p (2).

Control y evaluación de la gestión organizacional / Carlos Alberto Montes Salazar, Omar de Jesús Montilla Galvis, Eutimio Mejía Soto.

by Montes Salazar, Carlos Alberto | Montilla Galvis, Omar de Jesús | Mejía Soto, Eutimio.

Material type: Text

Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá Alfaomega Colombiana : GICIC : GIPAMCO, 2014Availability: Items available for loan: Biblioteca Central UDES- BucaramangaCall number: 657.45 M668c (2).

Lists:

RICARDO ANDRADE DIAZ ADMINISTRACION.

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).

Lists:

RICARDO ANDRADE DIAZ ADMINISTRACION.

El Control Interno y los Principios de la Evaluación de Gestión en las Entidades del Estado

by Charry Rodríguez, Jorge Alirior.

Edition: 1a Ed. Language: Spanish Publisher: Colombia : Acop Dike 1998Availability: Items available for loan: Biblioteca UDES- ValleduparCall number: 351 C317c (1).

Gerencia del Control Interno

by Charry, Jorge Alirio.

Edition: 2a Ed. Language: Spanish Publisher: Colombia : Acap 1997Availability: Items available for loan: Biblioteca UDES- ValleduparCall number: 351 C317g (1).

Control y evaluación de la gestión organizacional / Carlos Alberto Montes Salazar, Omar de Jesús Montilla Galvis, Eutimio Mejía Soto.

by Montes Salazar, Carlos Alberto | Montilla Galvis, Omar de Jesús | Mejía Soto, Eutimio.

Material type: Text

Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá Alfaomega Colombiana : GICIC : GIPAMCO, 2014Availability: Items available for loan: Biblioteca UDES- CucutaCall number: 657.45 M668c (2).

Sistema de Bibliotecas Universidad de Santander

Refine your search

Availability

Authors

Collections

Holding libraries

Item types

Locations

Series

Topics

Your search returned 11 results.

		Control interno y fraudes : análisis de informe COSO I,II y III con base en los ciclos transaccionales by Estupiñán Gaitán, Rodrigo. Edition: 3 ed.Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publisher: Bogotá : Ecoe Ediciones ; 2015Availability: No items available : Checked out (2).
		Gerencia del Control Interno by Charry, Jorge Alirio. Edition: 2a Ed. Language: Spanish Publisher: Colombia : Acap 1997Availability: Items available for loan: Biblioteca UDES- CucutaCall number: 351.7232 C217g (2).
		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).
		No cover image available Control Interno by Rojas Rodriguez, Fernando. Publisher: Colombia : UDES 1999Availability: Items available for loan: Biblioteca UDES- ValleduparCall number: 352.35 R641c (2).
		Introducción a la auditoría de estados financieros by Gómez Morfín, Joaquín. Publisher: México : McGraw-Hill 1998Availability: Items available for loan: Biblioteca UDES- ValleduparCall number: 657.45 G652i (1).
		No cover image available Practica elemental de auditoria by Mendivil Escalante, Victor Manuel. Edition: 5a. ed. Publisher: México : CENGAGE Learning 2010Availability: Items available for loan: Biblioteca UDES- ValleduparCall number: 657.45 M262p (2).
		Control y evaluación de la gestión organizacional / Carlos Alberto Montes Salazar, Omar de Jesús Montilla Galvis, Eutimio Mejía Soto. by Montes Salazar, Carlos Alberto \| Montilla Galvis, Omar de Jesús \| Mejía Soto, Eutimio. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá Alfaomega Colombiana : GICIC : GIPAMCO, 2014Availability: Items available for loan: Biblioteca Central UDES- BucaramangaCall number: 657.45 M668c (2). Lists: RICARDO ANDRADE DIAZ ADMINISTRACION.
		Auditoría del control interno / Samuel Alberto Mantilla B. by Mantilla Blanco, Samuel Alberto. Edition: 3a ed.Material type: 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). Lists: RICARDO ANDRADE DIAZ ADMINISTRACION.
		El Control Interno y los Principios de la Evaluación de Gestión en las Entidades del Estado by Charry Rodríguez, Jorge Alirior. Edition: 1a Ed. Language: Spanish Publisher: Colombia : Acop Dike 1998Availability: Items available for loan: Biblioteca UDES- ValleduparCall number: 351 C317c (1).
		Gerencia del Control Interno by Charry, Jorge Alirio. Edition: 2a Ed. Language: Spanish Publisher: Colombia : Acap 1997Availability: Items available for loan: Biblioteca UDES- ValleduparCall number: 351 C317g (1).
		Control y evaluación de la gestión organizacional / Carlos Alberto Montes Salazar, Omar de Jesús Montilla Galvis, Eutimio Mejía Soto. by Montes Salazar, Carlos Alberto \| Montilla Galvis, Omar de Jesús \| Mejía Soto, Eutimio. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá Alfaomega Colombiana : GICIC : GIPAMCO, 2014Availability: Items available for loan: Biblioteca UDES- CucutaCall number: 657.45 M668c (2).