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1.
Control interno : informe COSO / traductor Samuel Alberto Mantilla B. by Series: Ciencias administrativas. Auditoría
Edition: 4a ed.
Material type: Text Text; Literary form: Not fiction
Language: Spanish Original language: English
Publication details: Bogotá : Ecoe Ediciones, © 2005
Other title:
  • Committee of Sponsoring Organizations of the Treadway Commission (COSO) : Resumen ejecutivo. Estructura conceptual integrada. Reporte a partes externas. Herramientas de evaluación. Adenda a reporte a partes externas.
Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: 657.458 C764.

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2.
Auditoría del control interno / Samuel Alberto Mantilla B. by Series: Ciencias empresariales ; Area: Auditoría
Edition: 4a. ed.
Material type: Text Text; Literary form: Not fiction
Language: Spanish
Publication details: Bogotá : Ecoe, 2018
Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: 657.45 M292a 2018.

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