Your search returned 5 results.

Not what you expected? Check for suggestions
1.
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).

2.
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).

3.
Administración de riesgos ERM y la auditoria interna

by Estupiñán Gaitán, Rodrigo.

Edition: 2a ed.Material type: Text 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).

4.
Papeles de trabajo en la auditoría financiera

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 Ediciones ; 2013Availability: Items available for loan: Call number: HF/5667/E89/2013 (1).

5.
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).