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1.
Control interno de los nuevos instrumentos financieros: una herramienta de infomación para considerar en COSO

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; Ecoe ; 1999Availability: Items available for loan: Call number: HF/5668.25/C66/1999 (1).

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2.
Introducción al análisis de riesgos

by Martínez Ponce de León, Jesús G.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: México D.F. ; Limusa ; 2002Availability: Items available for loan: Call number: HD/61/M378/2002 (1).

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