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1.
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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2.
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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3.
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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