Control interno : estructura conceptual integrada / Committee of Sponsoring Organizations of the Treadway ; traducción Samuel Alberto Mantilla Blanco.
By: Commitee of sponsoring organizations of the treadway commission (COSO)
Contributor(s): Mantilla Blanco, Samuel Alberto [tr.]
Material type: 
TextLanguage: Spanish Original language: English Series: Textos universitariosPublisher: Bogotá : Ecoe, 2001Edition: 2a edDescription: 321 pISBN: 9586481409Subject(s): Auditoría administrativa | Control interno | Evaluación del trabajoDDC classification: 657.452
| Item type | Current location | Collection | Call number | Copy number | Status | Date due | Barcode | Item holds |
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Libro General
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Bogotá Sede Central | Colección General | 657.452 C65C1 (Browse shelf) | 1 | Available | 21207 | ||
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Libro General
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Bogotá Sede Central | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 03167 | ||
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Libro General
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Bogotá Sede Central | Colección General | 657.452 C65C (Browse shelf) | 3 | Available | 04858 | ||
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Bogotá Sede Sur | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 19675 | ||
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Sede Ibagué | Colección General | 657.452 C65C1 (Browse shelf) | 1 | Available | 02412 | ||
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Libro General
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Sede Ibagué | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 51739 | ||
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Libro General
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Sede Ibagué | Colección General | 657.452 C65C1 (Browse shelf) | 2 | Available | 51741 | ||
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Libro General
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Sede Ibagué | Colección General | 657.452 C65C (Browse shelf) | 2 | Available | 51740 | ||
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Libro General
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Sede Montería | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 31318 | ||
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Libro General
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Sede Neiva | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 26620 | ||
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Libro General
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Sede Santa Marta | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 23179 | ||
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Libro General
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Sede Sincelejo | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 27796 | ||
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Libro General
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Sede Sincelejo | Colección General | 657.452 C65C (Browse shelf) | 2 | Available | 27687 |
Total holds: 0
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| 657.450285 A83A2 Auditoría informática : | 657.450285 D37T Técnicas de la auditoría informática / | 657.450285 R67D Determinación de riesgos en los centros de cómputo / | 657.452 C65C Control interno : | 657.452 C65C Control interno : | 657.452 C65C1 Control interno : | 657.452 C65C1 Control interno : |
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