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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).

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2.
Manual de auditoría interna

by Institutos de Auditores Internos del Perú.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Lima ; Instituto Pacífico ; 2006Availability: Items available for loan: Call number: HF/5667.25/I25/2006 (1).

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3.
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 :