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101.
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Auditoría gubernamental: técnicas y procedimientos de auditoría

by Álvarez Illanes, Juan Francisco.

Material type: Computer file Computer file; Format: electronic Original language: Spanish Publisher: Lima ; 2003 ; 1 CD ROM (12 cm.)Availability: No items available :

102.
No cover image available
Nuevo enfoque de la auditoría financiera, presupuestal y de gestión gubernamental

by Argandoña Dueñas, Marco Antonio.

Material type: Computer file Computer file; Format: electronic Original language: Spanish Publisher: Lima ; 2007 ; 1 CD ROM (12 cm.)Availability: No items available :

103.
CFSA auditor de servicios financieros certificado: guía de estudio para el examen 1

by Marcella Jr., Albert J.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Florida ; IIARF ; 2008Availability: Items available for loan: Call number: C/HF/5667/C47/2008/v.1 (1).

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104.
CFSA auditor de servicios financieros certificado: guía de estudio para el examen 2

by Marcella Jr., Albert J.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Florida ; IIARF ; 2008Availability: Items available for loan: Call number: C/HF/5667/C47/2008/v.2 (1).

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105.
CCSA certificación en autoevaluación del control: guía de estudio para el examen

by Kincaid, James K.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Florida ; IIARF ; 2008Availability: Items available for loan: Call number: C/HF/5667.5/C37/2008 (1).

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106.
GLEIM: revisión para certificación CIA I: el rol de la actividad de auditoría interna en Gobierno, Riesgo y Control

by Gleim, Irvin N.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Florida ; Gleim Publications ; 2009Availability: Items available for loan: Call number: C/HF/5668/G54/2009/t.I (1).

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107.
GLEIM: revisión para certificación CIA II: realizar el trabajo de auditoría interna

by Gleim, Irvin N.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Florida ; Gleim Publications ; 2009Availability: Items available for loan: Call number: C/HF/5668/G54/2009/t.II (1).

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108.
GLEIM: revisión para certificación CIA III: análisis de negocios y technología de la información

by Gleim, Irvin N.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Florida ; Gleim Publications ; 2009Availability: Items available for loan: Call number: C/HF/5668/G54/2009/t.III (1).

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109.
GLEIM: revisión para certificación CIA IV: habilidades de gestión de negocios

by Gleim, Irvin N.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Florida ; Gleim Publications ; 2009Availability: Items available for loan: Call number: C/HF/5668/G54/2009/t.IV (1).

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110.
No cover image available
Curso CGAP profesional certificado en auditoría gubernamental: guía de estudio del examen

by Kincaid, James K.

Edition: 3a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Florida ; IIARF ; 2008Availability: Items available for loan: Call number: C/HF/5668.2/K56/2008 (1).

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111.
No cover image available
Norma técnica peruana 19011

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima Inacal 2012Availability: Items available for loan: Call number: I/NTP/19011/INACAL/2012 (1).

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112.
Sarbannes Oxley internal controls: effective auditing with AS5, COBIT, and ITIL

by Moeller, Robert R.

Material type: Computer file Computer file; Format: electronic Original language: English Publisher: New Jersey ; John Wiley ; 2008Availability: No items available :

113.
No cover image available
Planificación de la auditoría UF 0317

by Pelazas Manso, María de los Ángeles.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: [s.l.] ; Paraninfo ; 2016Availability: Items available for loan: Call number: S/HG/173.6/UF/2015/0317 (1).

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114.
Procesal tributario: notificación, prescripción y auditoría preventiva, procedimeito contencioso y cobranza coactiva, proceso contencioso judicial y procesal aduanero

by Yacolca Estares, Daniel Irwin (Coord.).

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima ; Istituto Pacífico ; 2022Availability: Items available for loan: Call number: KHQ/3558/P76/2022 (1).

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115.
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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116.
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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