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21.
Principios de auditoría

by Whittington, Ray O.

Edition: 14a ed.Material type: Text 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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22.
Sistemas administrativos y control interno: descripción de operaciones básicas en la empresa bajo condiciones de control

by Pungitore, José Luis.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Buenos Aires ; Osmar D. Buyatti ; 2006Availability: Items available for loan: Call number: HF/5668.25/P86/2006 (1).

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23.
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).

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24.
El control interno de entidades financieras: guía de auditoría y cumplimiento normativo

by Pérez-Ayala Huertas, Miguel.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Madrid ; Amaniel ; 2009Availability: Items available for loan: Call number: HF/5668.25/P47/2009 (1).

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25.
Evaluación eficaz del sistema de control interno

by Berbia, Patricia.

Edition: 2a ed.Material type: Text 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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26.
No cover image available
Guía para la Supervisión de Sistemas de Control Interno: control interno, marco integrado

by COSO.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Madrid ; Instituto de Auditores Internos de España ; 2011Availability: Items available for loan: Call number: HD/70.U5/COSO/2009/GUIA (1).

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27.
Control interno y administración de riesgo en la gestión pública: aplicación de normas y metodologías para la implementación y evaluación del Sistema de Control Interno

by Argandoña Dueñas, Marco Antonio | Argentina. Instituto Argentino de Derecho Comercial.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima ; Gestión gubernamental 2010 ; 2010Availability: Items available for loan: Call number: JL/2975/A75/2010 (1).

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28.
No cover image available
Auditoría de estados financieros (I)

by Hidalgo Ortega, Jesús.

Material type: Text 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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29.
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).

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30.
Aplicación de la herramienta integrada de control interno y administración de riesgos, enmarcada en buen gobierno corporativo para pequeñas y medianas empresas en Colombia

by Carvajal Sandoval, Alba Rocío.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; Universidad Externado de Colombia ; 2015Availability: Items available for loan: Call number: HD/2346/C37/2015 (1).

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31.
No cover image available
Guidance on monitoring internal control systems I: guidance

by COSO.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: [s.l.] ; COSO ; 2009Availability: Items available for loan: Call number: S/HD/70.U5/G85/2009/v.1 (1).

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32.
No cover image available
Guidance on monitoring internal control systems II: application

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: [s.l.] ; COSO ; 2009Availability: Items available for loan: Call number: S/HD/70.U5/G85/2009/v.2 (1).

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33.
No cover image available
Guidance on monitoring internal control systems III: examples

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: [s.l.] ; COSO ; 2009Availability: Items available for loan: Call number: S/HD/70.U5/G85/2009/v.3 (1).

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