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1.
Fundamentos de la auditoría interna

by Hevia Vásquez, Eduardo.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Madrid ; Instituto de Auditores Internos de España ; 2006Availability: Items available for loan: Call number: HF/5668.25/H49/2006 (1).

2.
Guía para la Supervisión de Sistemas de Control Interno: control interno, marco integrado

by COSO.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Madrid ; Instituto de Auditores Internos de España ; 2011Availability: Items available for loan: Call number: HD/70.U5/COSO/2009/GUIA (1).