|
|
61.
|
Evaluación eficaz del sistema de control interno by Berbia, Patricia. Edition: 2a ed.Material type:  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).
|
|
|
62.
|
Auditoría de estados financieros (I) by Hidalgo Ortega, Jesús. Material type: 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).
|
|
|
63.
|
|
|
|
64.
|
PDCA: un modelo para realizar auditorías internas Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Madrid ; AENOR ; 2010Availability: Items available for loan: Call number: HF/5668.25/P35/2010 (1).
|
|
|
65.
|
|
|
|
66.
|
Práctica de auditoría automatizada by Carpy Morales, Carlos A. Edition: 9a ed.Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: México D.F. ; Instituto Mexicano de Contadores Públicos ; 2010Availability: Items available for loan: Call number: HF/5667/C37/2010 (1).
|
|
|
67.
|
|
|
|
68.
|
Vademécum contralor 2008 by Fonseca Luna, Oswaldo. Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Lima ; Instituto de Investigación de Accountability y control -ICCO ; 2008Availability: Items available for loan: Call number: HF/5668.25/F66/2008 (1).
|
|
|
69.
|
La auditoría administrativa: un enfoque científico by Mancillas Pérez, Eduardo J. Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: México D.F. ; Trillas ; 2001Availability: Items available for loan: Call number: HF/5668/M36/2001 (1).
|
|
|
70.
|
|
|
|
71.
|
|
|
|
72.
|
|
|
|
73.
|
|
|
|
74.
|
UF1895: Auditorías y continuidad de negocio by Pintos Fernández, Joaquín. Material type: 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).
|
|
|
75.
|
Administración de riesgos ERM y la auditoria interna by Estupiñán Gaitán, Rodrigo. Edition: 2a ed.Material type: 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).
|
|
|
76.
|
Auditoría del control interno by Mantilla B., Samuel Alberto. Edition: 3a ed.Material type: 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).
|
|
|
77.
|
Papeles de trabajo en la auditoría financiera by Estupiñán Gaitán, Rodrigo. Edition: 3a ed.Material type: 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).
|
|
|
78.
|
Auditoría de estados financieros: práctica moderna integral by Sánchez Curiel, Gabriel. Edition: 3a ed.Material type: 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).
|
|
|
79.
|
Auditoría administrativa by Franklín Fincowsky, Enrique Benjamín. Edition: 3a ed.Material type: 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).
|
|
|
80.
|
Fundamentos de auditoría by Espino García, Gabriel. Material type: 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).
|