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1.
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Internal controls in banking Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Chichester ; John Wiley & Sons ; 1995Availability: Items available for loan: Call number: HG/1707.5/I68/1995 (1).
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2.
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Normas y procedimientos de la auditoría integral by Blanco Luna, Yanel. Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Bogotá, D. C. ; Ecoe ; 2003Availability: Items available for loan: Call number: HF/5667/B53/2003 (1).
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3.
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Auditoría: un enfoque integral by Whittington, Ray O. Edition: 12a ed.Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Bogotá, D. C. ; McGraw-Hill Interamericana ; 2000Availability: Items available for loan: Call number: HF/5667/W55/2000 (1).
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6.
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Control interno by Bravo Cervantes, Miguel. Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Lima ; San Marcos ; 2000Availability: Items available for loan: Call number: HF/5668/B73/2000 (1).
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9.
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Auditoría 2005 by Mantilla B., Samuel Alberto. Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Bogotá, D. C. ; Ecoe ; 2003Availability: Items available for loan: Call number: HF/5667/M36/2003 (1).
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11.
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Compendio normativo del sistema nacional de control by Perú. Contaduría Pública de la Nación. Edition: 2a ed.Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Lima ; Gaceta Jurídica ; 1999Availability: Items available for loan: Call number: KHQ/4565/C66/1999 (1).
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12.
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13.
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Auditoria, administración y finanzas by De la Peña, Alberto. Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Madrid ; Thomson Editores Spain Paraninfo ; 2003Availability: Items available for loan: Call number: HF/5667/P46/2003 (1).
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15.
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16.
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Principios de auditoría by Whittington, Ray O. Edition: 14a ed.Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: México D.F. ; McGraw-Hill ; 2005Availability: Items available for loan: Call number: HF/5667/W55P/2005 (1).
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18.
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Fundamentos de la auditoría interna by Hevia Vásquez, Eduardo. Material type: 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).
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