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Curso de derecho mercantil II by Garrigues, Joaquin. Material type:  Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: México D.F. ; Porrúa ; 1979Availability: No items available : Withdrawn (1).
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2.
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Internal controls in banking Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Chichester ; John Wiley & Sons ; 1995Availability: Items available for loan: Call number: HG/1707.5/I68/1995 (1).
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3.
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Sistema nacional de control II Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Lima ; CIAT ; 2002Availability: Items available for loan: Call number: KHQ/4565/C53/2002/t.II (1).
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4.
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Sistema nacional de control I Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Lima ; CIAT ; 2002Availability: Items available for loan: Call number: KHQ/4565/C53/2002/t.I (1).
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Normas y procedimientos de la auditoría integral by Blanco Luna, Yanel. Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Bogotá, D. C. ; Ecoe ; 2003Availability: Items available for loan: Call number: HF/5667/B53/2003 (1).
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Auditoría: un enfoque integral by Whittington, Ray O. Edition: 12a ed.Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Bogotá, D. C. ; McGraw-Hill Interamericana ; 2000Availability: Items available for loan: Call number: HF/5667/W55/2000 (1).
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8.
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Control interno by Bravo Cervantes, Miguel. Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Lima ; San Marcos ; 2000Availability: Items available for loan: Call number: HF/5668/B73/2000 (1).
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11.
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Auditoria, administración y finanzas by De la Peña, Alberto. Material type: Text; Format:
print
; Literary form:
Not fiction
Original language: Spanish Publisher: Madrid ; Thomson Editores Spain Paraninfo ; 2003Availability: Items available for loan: Call number: HF/5667/P46/2003 (1).
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12.
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Controles y auditoría de los sistemas de información by Dueñas Gómez, Luis Ángel. Material type: 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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14.
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Principios de auditoría by Whittington, Ray O. Edition: 14a ed.Material type: 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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16.
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17.
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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).
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19.
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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).
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20.
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