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Internal controls in banking

Material type: Text 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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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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