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1.
Auditoría administrativa / Enrique Benjamín Franklin Fincowsky by
Edition: 1a ed.
Material type: Text Text; Format: print
Publication details: México : McGraw Hill, 2001
Availability: Items available for loan: Bogotá Sede Central (1)Call number: 657.45 F71A. Bogotá Sede Fontibón (1)Call number: 657.45 F71a. Bogotá Sede Sur (1)Call number: 657.45 F71a1. Sede Neiva (2)Call number: 657.45 F71A, ...

2.
Auditoría administrativa : con base en innovación organizacional / Héctor Horacio Murcia Cabra by
Material type: Text Text; Literary form: Not fiction ; Audience: General;
Language: Spanish
Publication details: Bogotá : Ediciones de la U, 2014
Availability: Items available for loan: Bogotá Sede Central (1)Call number: 657.45 M87A. Bogotá Sede Fontibón (1)Call number: 657.45 M87a. Bogotá Sede Sur (1)Call number: 657.45 M87a.

3.
Auditoría Administrativa : proceso y aplicación / Alfonso Amador Sotomayor ; revisión técnica Adolfo Miguel Castro Gómez by
Material type: Text Text; Format: print
Publication details: México : McGraw Hill, 2008
Availability: Items available for loan: Bogotá Sede Central (1)Call number: 657.45 A51a. Bogotá Sede Sur (1)Call number: 657.45 F71a. Sede Barranquilla (1)Call number: 657.45 A51A. Sede Montería (2)Call number: 657.45 A51A, ... Not available: Bogotá Sede Central: In transit (2).

4.
La auditoría, el control y la contraloría / Jesús María Peña Bermúdez by Series: Textos universitarios
Edition: 1a ed.
Material type: Text Text; Format: print
Publication details: Bogotá : Ecoe, 1995
Availability: Items available for loan: Bogotá Sede Central (1)Call number: 657.45 P35a. Sede Montería (5)Call number: 657.45 P35a, ... Sede Neiva (3)Call number: 657.45 P35a, ... Sede Santa Marta (2)Call number: 657.45 P35a, ... Sede Sincelejo (3)Call number: 657.45 P35a, ...

5.
Auditoría en informática / José Antonio Echenique García by
Edition: 2a ed.
Material type: Text Text; Format: print
Publication details: México : McGraw Hill, 2001
Availability: Items available for loan: Bogotá Sede Central (1)Call number: 657.450285 E24a.

6.
Auditoría Montgomery / Philip L. Defliese... [et al.] ; traducción Ricardo Calvet Pérez by
Edition: 1a ed.
Material type: Text Text; Format: print
Language: spa Original language: English
Publication details: México : Limusa, 2001
Availability: Items available for loan: Bogotá Sede Central (1)Call number: 657.45 A83a.

7.
Comités de auditoría efectivos : vigilando la calidad de la información financiera / Deloitte & Touche , compilador César Cheng Vargas by
Edition: 1a ed.
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Bogotá : Planeta, 2010
Availability: Items available for loan: Bogotá Sede Central (2)Call number: 657.45 C65c, ... Sede Florencia (1)Call number: 657.45 C65c.

8.
Control, auditoría y revisoría fiscal / Jesús María Peña Bermúdez by Series: Textos universitarios. Contabilidad, auditoría y control
Edition: 3a ed.
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Bogotá : Ecoe, 2002
Availability: Items available for loan: Bogotá Sede Central (3)Call number: 657.45 P35C1, ... Sede Neiva (1)Call number: 657.45 P35C1.

9.
Control interno : estructura conceptual integrada / Committee of Sponsoring Organizations of the Treadway ; traducción Samuel Alberto Mantilla Blanco. by Series: Textos universitarios
Edition: 2a ed.
Material type: Text Text; Format: print
Language: spa Original language: English
Publication details: Bogotá : Ecoe, 2001
Availability: Items available for loan: Bogotá Sede Central (1)Call number: 657.452 C65c. Bogotá Sede Sur (1)Call number: 657.452 C65c. Sede Ibagué (2)Call number: 657.452 C65c, ... Sede Montería (1)Call number: 657.452 C65c. Sede Neiva (1)Call number: 657.452 C65c. Sede Santa Marta (1)Call number: 657.452 C65c. Sede Sincelejo (2)Call number: 657.452 C65c, ...
Lists:

10.
Control interno : informe COSO sobre administración de riesgos del emprendimiento / Committee of Sponsoring Organizations of the Treadway ; traducción Samuel Alberto Mantilla Blanco. by
Edition: 4a ed.
Material type: Text Text; Literary form: Not fiction ; Audience: General;
Language: spa Original language: English
Publication details: Bogotá : Ecoe, 2005
Availability: Items available for loan: Bogotá Sede Central (2)Call number: 657.452 C65C2, ... Bogotá Sede Fontibón (1)Call number: 657.452 C65c2. Sede Barranquilla (1)Call number: 657.452 C65C2. Sede Santa Marta (1)Call number: 657.452 C65C2. Not available: Bogotá Sede Sur: In transit (1).

11.
Control Interno y Fraudes : Análisis de Informe COSO I, II y III con base en los ciclos transaccionales / Rodrigo Estupiñan Gaitán by
Edition: 3a ed.
Material type: Text Text; Format: print ; Audience: General;
Language: spa Original language: English
Publication details: Bogotá : Ecoe, 2016
Availability: Items available for loan: Bogotá Sede Central (3)Call number: 657.452 E77C1, ... Bogotá Sede Fontibón (1)Call number: 657.452 E77c1. Not available: Bogotá Sede Central: In transit (1).

12.
Control Interno y Fraudes : Con Base en los Ciclos Transnacionales, Análisis de Informe COSO I y II / Rodrigo Estupiñan Gaitán by
Edition: 2a ed.
Material type: Text Text; Format: print
Language: spa Original language: English
Publication details: Bogotá : Ecoe, 2006
Availability: Items available for loan: Sede Montería (2)Call number: 657.452 E77c, ...

13.
El control, la auditoría y la revisoría fiscal / Jesús María Peña Bermúdez by Series: Textos universitarios
Edition: 2a ed.
Material type: Text Text; Format: print
Publication details: Bogotá : Ecoe, 1998
Availability: Items available for loan: Bogotá Sede Central (2)Call number: 657.45 P35c, ... Sede Montería (2)Call number: 657.45 P35c, ... Sede Santa Marta (1)Call number: 657.45 P35c. Sede Sincelejo (2)Call number: 657.45 P35c, ...

14.
Manual de auditoría y de revisoría fiscal / Yanel Blanco Luna by
Edition: 3a ed.
Material type: Text Text; Format: print
Publication details: Bogotá : Editora Roesga, 1998
Availability: Items available for loan: Sede Ibagué (2)Call number: 657.45 B51M, ... Sede Montería (2)Call number: 657.45 B51M, ... Sede Santa Marta (1)Call number: 657.45 B51M. Sede Sincelejo (1)Call number: 657.45 B51M.

15.
Manual de habilidades para auditoría : una introducción básica a la planificación y realización de auditorías de sistemas de gestión en las organizaciones / David Mallen, Christine Collins ; ; traducción al español realizada por ICONTEC. by
Material type: Text Text; Format: print
Language: spa Original language: English
Publication details: Bogotá : Icontec, 2003
Availability: Items available for loan: Bogotá Sede Central (1)Call number: 657.45 M15m. Sede Neiva (1)Call number: 657.45 M15m.

16.
Papeles de trabajo en la auditoría financiera : con base en las NAI-Normas de Aseguramiento de la Información / Rodrigo Estupiñán Gaitán by Series: Ciencias administrativas, contabilidad y finanzas
Edition: 3a ed.
Material type: Text Text; Format: print ; Audience: General;
Language: Spa
Publication details: Bogotá : Ecoe Ediciones, 2013
Availability: Items available for loan: Bogotá Sede Central (1)Call number: 657.45 E77P1.

17.
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