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	1.	Principios de auditoría / O. Ray Whittington, Kurt Pany ; traducción Joaquín Ramos Santalla, José C. Pecina Hernández. by Whittington, Ray, 1948- Pany, Kurt Ramos Santalla, Joaquín [trad.] Pecina Hernández, José C [trad.] Edition: 2a ed. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Original language: English Publication details: México, D. F. : McGraw-Hill Interamericana Editores, © 2005 Availability: Items available for loan: Biblioteca UASD - Sede Central (29)Call number: 657.45 W626p 2005, ... Place hold Add to cart (remove)
	2.	Control interno : informe COSO / traductor Samuel Alberto Mantilla B. by Mantilla Blanco, Samuel Alberto [traductor] Series: Ciencias administrativas. Auditoría Edition: 4a ed. Material type: 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. Place hold Add to cart (remove)
	3.	Auditoría y revisoría fiscal : con normas internacionales de auditoría / Ramiro Gamboa Suárez, Luis Alfredo Jiménez Rodríguez, John Mauricio Vargas Ortiz. by Gamboa Suárez, Ramiro Jiménez Rodríguez, Luis Alfredo Vargas Ortiz, John Mauricio Series: Colección ciencias empresariales. Área: Auditoría Edition: 1a. ed. Material type: Text; Literary form: Not fiction Language: Spanish Publication details: Bogotá : ECOE Ediciones, 2019 Online access: Click here to access online Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: 657.45 G192a. Place hold Add to cart (remove)
	4.	Auditoría del control interno / Samuel Alberto Mantilla B. by Mantilla Blanco, Samuel Alberto Series: Ciencias empresariales ; Area: Auditoría Edition: 4a. ed. Material type: 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. Place hold Add to cart (remove)
	5.	El sistema de control interno en las sociedades / Carlos Alberto Cepeda Ortíz. by Cepeda Ortiz, Carlos Alberto Material type: Text; Literary form: Not fiction Language: Spanish Publication details: Bogotá : Librería del profesional, 2001 Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: 352.35 C399s. Place hold Add to cart (remove)
	6.	Modelos de dictámenes y otras opiniones e informes del auditor : (Guía para la preparación de dictámenes y otros informes). Series: Auditoría Edition: 5a. ed. revisada. Material type: Text; Literary form: Not fiction Language: Spanish Publication details: México, D. F. : Instituto Mexicano de Contadores Públicos, 2006 Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: 657.3 M689 2006. Place hold Add to cart (remove)

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