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1.
Auditoría interna moderna: evaluación de operaciones y controles

by Brink, Víctor Z.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: México D.F. ; International Thomson. ; 2001Availability: Items available for loan: Call number: HF/5668.25/B75/2001 (1).

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2.
Diagnóstico organizacional: evaluación sistémica del desempeño empresarial en la era digital

by Vidal Arizabaleta, Elizabeth.

Edition: 2a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; Ecoe ; 2004Availability: Items available for loan: Call number: HD/37/V53/2004 (1).

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3.
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The essential handbook of internal auditing

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: San Francisco ; John Wiley & Sons ; 2005Availability: Items available for loan: Call number: HF/5667/S64/2005 (1).

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4.
Auditoría interna y operativa: fraude y corrupción

by Oscar Rusenas, Rubén.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Buenos Aires ; La Ley ; 2001Availability: Items available for loan: Call number: HF/5657/R87/2001 (1).

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5.
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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6.
Fundamentos de la auditoría interna

by Hevia Vásquez, Eduardo.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Madrid ; Instituto de Auditores Internos de España ; 2006Availability: Items available for loan: Call number: HF/5668.25/H49/2006 (1).

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7.
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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8.
Responsabilidad Corporativa, Informe COSO, auditoría interna y externa: la ley Sarbanes Oxley

by Chalupowicz, Daniel.

Edition: 2a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Buenos Aires ; Osmar Buyatti ; 2006Availability: Items available for loan: Call number: HF/5667/CH35/2006 (1).

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9.
Administración de riesgos ERM y la auditoria interna

by Estupiñán Gaitán, Rodrigo.

Edition: 2a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; ECOE Ediciones ; 2015Availability: Items available for loan: Call number: HD/61/E83/2015 (1).

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10.
Auditoría del control interno

by Mantilla B., Samuel Alberto.

Edition: 3a ed.Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Bogotá, D. C. ; ECOE Ediciones ; 2013Availability: Items available for loan: Call number: HF/5668.25/M36/2013 (1).

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11.
Cómo gestionar con éxito una auditoría interna conforme a ISO 9001:2015

by Phillips, Ann W.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Madrid ; AENOR ediciones ; 2016Availability: Items available for loan: Call number: HF/5668.25/P55/2016 (1).

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12.
Auditoría interna: perspectivas de vanguardia

by Karina Tapia Iturriaga, Carmen.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: México D.F. ; Instituto Mexicano de Contadores Públicos ; 2017Availability: Items available for loan: Call number: HF/5667.25/T36/2017 (1).

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13.
GLEIM: revisión para certificación CIA I: el rol de la actividad de auditoría interna en Gobierno, Riesgo y Control

by Gleim, Irvin N.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Florida ; Gleim Publications ; 2009Availability: Items available for loan: Call number: C/HF/5668/G54/2009/t.I (1).

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14.
GLEIM: revisión para certificación CIA II: realizar el trabajo de auditoría interna

by Gleim, Irvin N.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Florida ; Gleim Publications ; 2009Availability: Items available for loan: Call number: C/HF/5668/G54/2009/t.II (1).

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15.
GLEIM: revisión para certificación CIA III: análisis de negocios y technología de la información

by Gleim, Irvin N.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Florida ; Gleim Publications ; 2009Availability: Items available for loan: Call number: C/HF/5668/G54/2009/t.III (1).

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16.
GLEIM: revisión para certificación CIA IV: habilidades de gestión de negocios

by Gleim, Irvin N.

Material type: Text Text; Format: print ; Literary form: Not fiction Original language: Spanish Publisher: Florida ; Gleim Publications ; 2009Availability: Items available for loan: Call number: C/HF/5668/G54/2009/t.IV (1).

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17.
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 :