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	1.	República Dominicana : un modelo de control interno. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: Santo Domingo : Contraloría General de la República Dominicana, 2009 Availability: Items available for loan: Biblioteca UASD - Sede Central (7)Call number: 657.458 R426, ... Place hold Add to cart (remove)
	2.	No cover image available La auditoría interna en el proceso administrativo : un enfoque moderno para la empresa de hoy / Genaro Soriano Guzmán. by Soriano Guzmán, Genaro Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: Santo Domingo : Editorial CENAPEC, © 1995 Availability: Items available for loan: Biblioteca UASD - Sede Central (2)Call number: 657.45 S714au, ... Place hold Add to cart (remove)
	3.	No cover image available Auditoría para las administración : mejorando la calidad y la productividad empresarial / Genero Soriano G. by Soriano G. (Soriano Guzmán), Genaro Edition: 1a ed. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: Santo Domingo : Somos Artes Gráficas, 1996 Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: 657.45068 S714a. Place hold Add to cart (remove)
	4.	No cover image available Auditoría para la administración : mejorando la calidad y productividad empresarial / Genaro Soriano G. by Soriano Guzmán, Genaro Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: Santo Domingo : Somos Artes Gráficas, 2000 Availability: Items available for loan: Biblioteca UASD - Sede Central (7)Call number: 657.45068 S714au, ... Place hold Add to cart (remove)
	5.	Auditoría fundamento / Juan Ramón Santillana González. by Santillana González, Juan Ramón Edition: 4a ed. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: México : Cengage Learning Editores, 2004 Availability: Items available for loan: Biblioteca UASD - Sede Central (3)Call number: 657.45 S235a 2004, ... Place hold Add to cart (remove)
	6.	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)
	7.	Auditoría interna integral : administrativa, operacional y financiera / Juan Ramón Santillana González. by Santillana González, Juan Ramón Edition: 2a ed. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: México, D.F. : Cengage Learning Editores, 2002 Availability: Items available for loan: Biblioteca UASD - Sede Central (3)Call number: 657.458 S235a 2002, ... Place hold Add to cart (remove)
	8.	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)
	9.	Auditoría interna : su enfoque operacional, administrativo y de relaciones humanas / Jorge Lozano Nieva. by Lozano Nieva, Jorge Edition: 2a ed. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: Mexico, D. F. : Ediciones Contables y Admiistrativas (ECASA), 1973 Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: 657.458 L925a 1973. Place hold Add to cart (remove)
	10.	Auditoría interna / Juan Ramón Santillana González. by Santillana González, Juan Ramón Edition: 3a ed. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: México : Pearson Educación, 2013 Online access: Click here to access online Click here to access online Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: 657.45 S235a 2013. Place hold Add to cart (remove)
	11.	Guía para el diagnóstico global de la empresa : chequeo de 184 áreas clave / Pierre Schick, Olivier Lemant ; traducido por José Ignacio Jiménez. by Schick, Pierre Lemant, Olivier Series: Gestión 2000.com Material type: Text; Format: print Language: Spanish Publication details: Barcelona : Ediciones Gestión 2000 , © 2002 Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: 657.458 S331g. Place hold Add to cart (remove)

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