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21.
Controles y auditoría de los sistemas de información

by Dueñas Gómez, Luis Ángel.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; Orion ; 2000Availability: Items available for loan: Call number: HF/5668/D84/2000 (1).

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22.
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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23.
Principios de auditoría

by Whittington, Ray O.

Edition: 14a ed.Material type: Text 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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24.
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).

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25.
Control interno y fraudes: con base en los ciclos transaccionales, análisis de Informe COSO I y II

by Estupiñán Gaitán, Rodrigo.

Edition: 2a ed. reimp.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; Ecoe ; 2012Availability: Items available for loan: Call number: HF/5668.25/E88/2012 (1).

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26.
Nuevo enfoque de la auditoría financiera, presupuestal y de gestión gubernamental (I)

by Argandoña Dueñas, Marco Antonio.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima ; Marketing Consultor ; 2007Availability: Items available for loan: Call number: HJ/9923.E2/A75/2007/v.I (1).

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27.
El control interno de entidades financieras: guía de auditoría y cumplimiento normativo

by Pérez-Ayala Huertas, Miguel.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Madrid ; Amaniel ; 2009Availability: Items available for loan: Call number: HF/5668.25/P47/2009 (1).

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28.
Evaluación eficaz del sistema de control interno

by Berbia, Patricia.

Edition: 2a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Florida ; Institute of Internal Auditors Research Foundation ; 2010Availability: Items available for loan: Call number: HF/5668.25/B47/2010 (1).

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29.
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Auditoría de estados financieros (I)

by Hidalgo Ortega, Jesús.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima ; FECAT ; 2011Availability: Items available for loan: Call number: HF/5667.5/H53/2011/t.I (1).

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30.
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 :

31.
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).

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32.
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).

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33.
Cómo gestionar con éxito una auditoría interna conforme a ISO 9001:2015

by Phillips, Ann W.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Madrid ; AENOR ediciones ; 2016Availability: Items available for loan: Call number: HF/5668.25/P55/2016 (1).

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34.
Auditoría de obras públicas

by Mayo Zambrano, Guillermo | Ordinola Talledo, Getulio.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima ; Instituto Pacífico ; 2022Availability: Items available for loan: Call number: S/JL/3431/IP-AU/2022 (1).

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35.
Auditoría gubernamental

by Rodríguez Huasupoma, Willy.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima ; Instituto Pacífico ; 2022Availability: Items available for loan: Call number: S/JL/3431/IP-A/2022 (1).

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