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1.
Administración de riesgos ERM y la auditoria interna

by Estupiñán Gaitán, Rodrigo.

Edition: 2a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; ECOE Ediciones ; 2015Availability: Items available for loan: Call number: HD/61/E83/2015 (1).

2.
Auditoría del control interno

by Mantilla B., Samuel Alberto.

Edition: 3a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; ECOE Ediciones ; 2013Availability: Items available for loan: Call number: HF/5668.25/M36/2013 (1).