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	1.	No cover image available Fundamentos de control interno / Abraham Perdomo Moreno. by Perdomo Moreno, Abraham Edition: 9a ed. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: México : Thomson © 2004 Availability: Items available for loan: Biblioteca UASD - Sede Central (2)Call number: 657.458 P433f 2004, ... Place hold Add to cart (remove)
	2.	Control interno: estructura conceptual integrada : herramientas de evaluación, reporte a partes externas, estructura conceptual, resumen ejecutivo / Committe of Sponsoring Organizations of the Treadway Commission (COSO) ; traducción de Samuel Alberto Mantilla Blanco ... [et al.]. by Mantilla Blanco, Samuel Alberto [trad.] Series: Serie: Textos universitarios Edition: 1a ed. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Original language: English Publication details: Santa Fe de Bogotá, D. C., Colombia : Ecoe Ediciones, 1997 Online access: Click here to access online Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: 657.458 C734c. Place hold Add to cart (remove)

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