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61.
Guía para el uso de las normas interncionales de auditoría en auditorías de pequeñas y medianas empresas

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: México D.F. ; IFAC ; 2010Availability: Items available for loan: Call number: HF/5667/IFAC/2010/v.2 (1).

62.
Auditoría basada en riesgos: perspectiva estratégica de sistemas

by Bell, Timothy.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; Ecoe ; 2014Availability: Items available for loan: Call number: HF/5667/A83/2014 (1).

63.
UF1895: Auditorías y continuidad de negocio

by Pintos Fernández, Joaquín.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: IC Editorial ; 2014Availability: Items available for loan: Call number: HF/5667/P56/2014 (1).

64.
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).

65.
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).

66.
Papeles de trabajo en la auditoría financiera

by Estupiñán Gaitán, Rodrigo.

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/5667/E89/2013 (1).

67.
Auditoría de estados financieros: práctica moderna integral

by Sánchez Curiel, Gabriel.

Edition: 3a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: México D.F. ; Pearson ; 2015Availability: Items available for loan: Call number: HF/5667.5/S36/2015 (1).

68.
Auditoría administrativa

by Franklín Fincowsky, Enrique Benjamín.

Edition: 3a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: México D.F. ; McGraw-Hill ; 2013Availability: Items available for loan: Call number: HF/5668/F73/2013 (1).

69.
Fundamentos de auditoría

by Espino García, Gabriel.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: México D.F. ; Patria ; 2014Availability: Items available for loan: Call number: HF/5667/E76/2014 (1).

70.
Auditoría anticorrupción

by Álvarez Illanes, Juan Francisco.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima ; Instituto pacífico ; 2015Availability: Items available for loan: Call number: HF/5601/A49/2015 (1).

71.
Manual de pronunciamientos internacionales de control de calidad, auditoría, revisión, otros aseguramientos y servicios relacionados I

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima ; Colegio de Contadores Públicos de Lima ; 2010Availability: No items available :

72.
Modelos de informes de auditoría y otras opiniones del auditor

by Instituto Mexicano de Contadores Públicos.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: México D.F. ; Instituto Mexicano de Contadores Públicos ; 2015Availability: Items available for loan: Call number: HF/5667/M63M/2015 (1).

73.
Elementos de auditoría

by Mendívil Escalante, Víctor Manuel.

Edition: 7a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: México D.F. ; Cengage Learning ; 2016Availability: Items available for loan: Call number: HF/5667/M46/2016 (1).

74.
Control interno y fraudes con base en los ciclos transaccionales: análisis de Informe COSO I, II y III

by Estupiñán Gaitán, Rodrigo.

Edition: 3a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; Ecoe ; 2015Availability: Items available for loan: Call number: HF/5668.25/E88/2015 (1).

75.
Manual de auditoría financiera y desarrollo de estrategias según normas internacionales de auditoría I

by Álvarez Illanes, Juan Francisco.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima ; Álvarez Illanes ; 2015Availability: Items available for loan: Call number: HF/5668.25/A59/2015/V.I (1).

76.
Manual de auditoría financiera y desarrollo de estrategias según normas internacionales de auditoría II

by Álvarez Illanes, Juan Francisco.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima ; Álvarez Illanes ; 2015Availability: Items available for loan: Call number: HF/5668.25/A59/2015/V.II (1).

77.
Régimen de control gubernamental explicado

by Yábar Santillán, José Luis.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima ; Gaceta Jurídica ; 2017Availability: Items available for loan: Call number: KHQ/3265/Y33/2017 (1).

78.
Auditoría tributaria

by Arancibia Cueva, Miguel.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima ; 2017Availability: Items available for loan: Call number: HF/5681.T3/A73/2017 (1).

79.
Auditoría de información financiera

by Mantilla B., Samuel Alberto.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; Eco ediciones ; 2016Availability: Items available for loan: Call number: HF/5668.25/M36/2016 (1).

80.
Teoría y práctica de la auditoría II: análisis de áreas y casos prácticos

Edition: 6a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Madrid ; Pirámide ; 2017Availability: Items available for loan: Call number: HF/5667/S36/2017/t.II (1).