Your search returned 18 results.

Not what you expected? Check for suggestions
Sort
Results
1.
Amazon cover image
Image from Amazon.com
Auditoría interna moderna: evaluación de operaciones y controles by
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: México D.F. ; International Thomson. ; 2001
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: HF/5668.25/B75/2001.

2.
Amazon cover image
Image from Amazon.com
Diagnóstico organizacional: evaluación sistémica del desempeño empresarial en la era digital by
Edition: 2a ed.
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: Bogotá, D. C. ; Ecoe ; 2004
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: HD/37/V53/2004.

3.
The essential handbook of internal auditing
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: San Francisco ; John Wiley & Sons ; 2005
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: HF/5667/S64/2005.

4.
Amazon cover image
Image from Amazon.com
Auditoría interna y operativa: fraude y corrupción by
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: Buenos Aires ; La Ley ; 2001
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: HF/5657/R87/2001.

5.
Amazon cover image
Image from Amazon.com
Administración o gestión de riesgos ERM y la auditoría interna by
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: Bogotá, D. C. ; Ecoe ; 2006
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: HD/61/E78/2006.

6.
Amazon cover image
Image from Amazon.com
Fundamentos de la auditoría interna by
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: Madrid ; Instituto de Auditores Internos de España ; 2006
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: HF/5668.25/H49/2006.

7.
Amazon cover image
Image from Amazon.com
Manual de auditoría interna by
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: Lima ; Instituto Pacífico ; 2006
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: HF/5667.25/I25/2006.

8.
Amazon cover image
Image from Amazon.com
Responsabilidad Corporativa, Informe COSO, auditoría interna y externa: la ley Sarbanes Oxley by
Edition: 2a ed.
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: Buenos Aires ; Osmar Buyatti ; 2006
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: HF/5667/CH35/2006.

9.
Amazon cover image
Image from Amazon.com
Administración de riesgos ERM y la auditoria interna by
Edition: 2a ed.
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: Bogotá, D. C. ; ECOE Ediciones ; 2015
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: HD/61/E83/2015.

10.
Amazon cover image
Image from Amazon.com
Auditoría del control interno by
Edition: 3a ed.
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: Bogotá, D. C. ; ECOE Ediciones ; 2013
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: HF/5668.25/M36/2013.

11.
Amazon cover image
Image from Amazon.com
Cómo gestionar con éxito una auditoría interna conforme a ISO 9001:2015 by
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: Madrid ; AENOR ediciones ; 2016
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: HF/5668.25/P55/2016.

12.
Amazon cover image
Image from Amazon.com
Auditoría interna: perspectivas de vanguardia by
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: México D.F. ; Instituto Mexicano de Contadores Públicos ; 2017
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: HF/5667.25/T36/2017.

13.
Amazon cover image
Image from Amazon.com
GLEIM: revisión para certificación CIA I: el rol de la actividad de auditoría interna en Gobierno, Riesgo y Control by
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: Florida ; Gleim Publications ; 2009
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: C/HF/5668/G54/2009/t.I.

14.
Amazon cover image
Image from Amazon.com
GLEIM: revisión para certificación CIA II: realizar el trabajo de auditoría interna by
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: Florida ; Gleim Publications ; 2009
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: C/HF/5668/G54/2009/t.II.

15.
Amazon cover image
Image from Amazon.com
GLEIM: revisión para certificación CIA III: análisis de negocios y technología de la información by
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: Florida ; Gleim Publications ; 2009
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: C/HF/5668/G54/2009/t.III.

16.
Amazon cover image
Image from Amazon.com
GLEIM: revisión para certificación CIA IV: habilidades de gestión de negocios by
Material type: Text Text; Format: print ; Literary form: Not fiction
Original language: Spanish
Publication details: Florida ; Gleim Publications ; 2009
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: C/HF/5668/G54/2009/t.IV.

17.
Amazon cover image
Image from Amazon.com
Sarbannes Oxley internal controls: effective auditing with AS5, COBIT, and ITIL by
Material type: Computer file Computer file; Format: electronic
Original language: English
Publication details: New Jersey ; John Wiley ; 2008
Online resources:
Availability: No items available.

18.
En un mundo digital: ¿Sabe usted cuáles son los nuevos riesgos?, consideraciones clave para su plan de auditoría interna que ayudarán a la gerencia a dirigir en la era de la transformación by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: [s.l] EY 2018
Availability: Items available for loan: Biblioteca de la Superintendencia del Mercado de Valores - SMV (1)Call number: En proceso.