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Análisis de la auditoría interna como actividad de control para el buen funcionamiento de las actividades comerciales en la República Dominicana / Aura V. Martínez Rondón, Rafael Guerrero, Leyvi L. Castillo C. by Series: Tesis y disertaciones académicas (Universidad Autónoma de Santo Domingo)
Material type: Text Text; Format: print ; Literary form: Not fiction
Language: Spanish
Publication details: Santo Domingo : UASD, 2004
Dissertation note: Informe final del curso de equivalencia No. 288 optativo a la tesis de grado de la Facultad de Ciencias Económicas y Sociales y No. 182 para la Lic. en Contabilidad
Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: C-0179 FCES 2004.

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Fundamentos de control interno / Abraham Perdomo Moreno. by
Edition: 9a ed.
Material type: Text 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, ...

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3.
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 Series: Serie: Textos universitarios
Edition: 1a ed.
Material type: Text Text; Format: print ; Literary form: Not fiction
Language: Spanish Original language: English
Publication details: Santa Fe de Bogotá, D. C., Colombia : Ecoe Ediciones, 1997
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Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: 657.458 C734c.

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