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: 
TextSeries: Textos universitarios.Publisher: Bogotá : Ecoe, 2001Edition: 2a ed.Description: 321 p.ISBN: 9586481409.Subject(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 |
|---|---|---|---|---|---|---|---|---|
Libro General
|
Bogotá Sede Central | Colección General | 657.452 C65C1 (Browse shelf) | 1 | Available | 21207 | ||
|
Libro General
|
Bogotá Sede Central | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 03167 | ||
|
Libro General
|
Bogotá Sede Central | Colección General | 657.452 C65C (Browse shelf) | 3 | Available | 04858 | ||
|
Libro General
|
Bogotá Sede Sur | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 19675 | ||
|
Libro General
|
Sede Ibagué | Colección General | 657.452 C65C1 (Browse shelf) | 1 | Available | 02412 | ||
|
Libro General
|
Sede Ibagué | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 51739 | ||
|
Libro General
|
Sede Ibagué | Colección General | 657.452 C65C1 (Browse shelf) | 2 | Available | 51741 | ||
|
Libro General
|
Sede Ibagué | Colección General | 657.452 C65C (Browse shelf) | 2 | Available | 51740 | ||
|
Libro General
|
Sede Montería | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 31318 | ||
|
Libro General
|
Sede Neiva | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 26620 | ||
|
Libro General
|
Sede Santa Marta | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 23179 | ||
|
Libro General
|
Sede Sincelejo | Colección General | 657.452 C65C (Browse shelf) | 1 | Available | 27796 | ||
|
Libro General
|
Sede Sincelejo | Colección General | 657.452 C65C (Browse shelf) | 2 | Available | 27687 |
Total holds: 0
Browsing Sede Ibagué Shelves , Collection code: Colección General Close shelf browser
| 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 : |
Incluye notas a pie de página
Internal control-Integrated framework
1 8
- Add to your cart
-
Código QR
There are no comments for this item.