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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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3.
Administración o gestión de riesgos ERM y la auditoría interna

by Estupiñán Gaitán, Rodrigo.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; Ecoe ; 2006Availability: Items available for loan: Call number: HD/61/E78/2006 (1).

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4.
Seguros: temas esenciales

Edition: 2a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; Ecoe ; 2005Availability: Items available for loan: Call number: HG/8051/S45/2005 (1).

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5.
Administración de riesgos: un enfoque empresarial

by Mejía Quijano, Rubi Consuelo.

Edition: 4a reimp.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Medellín ; Fondo Editorial Universidad EAFIT ; 2008Availability: Items available for loan: Call number: HD/61/M45/2008 (1).

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6.
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).

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7.
Aplicación de la herramienta integrada de control interno y administración de riesgos, enmarcada en buen gobierno corporativo para pequeñas y medianas empresas en Colombia

by Carvajal Sandoval, Alba Rocío.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; Universidad Externado de Colombia ; 2015Availability: Items available for loan: Call number: HD/2346/C37/2015 (1).

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8.
Compliance: cómo gestionar los riesgos normativos en la empresa

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Navarra ; Thomson Reuters; Aranzadi ; 2015Availability: Items available for loan: Call number: HD/61/C66/2015 (1).

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