Koha online catalog › Results of search for 'ccl=su:"AUDITORIA" and su-to:Control'

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	1.	Auditoría interna moderna: evaluación de operaciones y controles by Brink, Víctor Z. Material type: Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: México D.F. ; International Thomson. ; 2001Availability: Items available for loan: Call number: HF/5668.25/B75/2001 (1). Place hold
	2.	Administración o gestión de riesgos ERM y la auditoría interna by Estupiñán Gaitán, Rodrigo. Material type: 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). Place hold
	3.	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). Place hold
	4.	Cómo gestionar con éxito una auditoría interna conforme a ISO 9001:2015 by Phillips, Ann W. Material type: 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). Place hold