Results of search for 'su:"Auditoria interna"'

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1.	Image from Amazon.com	Auditoría interna moderna: evaluación de operaciones y controles by Brink, Víctor Z Material type: 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. Place hold Save to lists
2.	Image from Amazon.com	Diagnóstico organizacional: evaluación sistémica del desempeño empresarial en la era digital by Vidal Arizabaleta, Elizabeth Edition: 2a ed. Material type: 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. Place hold Save to lists
3.		The essential handbook of internal auditing Material type: 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. Place hold Save to lists
4.	Image from Amazon.com	Auditoría interna y operativa: fraude y corrupción by Oscar Rusenas, Rubén Material type: 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. Place hold Save to lists
5.	Image from Amazon.com	Administración o gestión de riesgos ERM y la auditoría interna by Estupiñán Gaitán, Rodrigo Material type: 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. Place hold Save to lists
6.	Image from Amazon.com	Fundamentos de la auditoría interna by Hevia Vásquez, Eduardo Material type: 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. Place hold Save to lists
7.	Image from Amazon.com	Manual de auditoría interna by Institutos de Auditores Internos del Perú Material type: 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. Place hold Save to lists
8.	Image from Amazon.com	Responsabilidad Corporativa, Informe COSO, auditoría interna y externa: la ley Sarbanes Oxley by Chalupowicz, Daniel Edition: 2a ed. Material type: 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. Place hold Save to lists
9.	Image from Amazon.com	Administración de riesgos ERM y la auditoria interna by Estupiñán Gaitán, Rodrigo Edition: 2a ed. Material type: 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. Place hold Save to lists
10.	Image from Amazon.com	Auditoría del control interno by Mantilla B., Samuel Alberto Edition: 3a ed. Material type: 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. Place hold Save to lists
11.	Image from Amazon.com	Cómo gestionar con éxito una auditoría interna conforme a ISO 9001:2015 by Phillips, Ann W Material type: 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. Place hold Save to lists
12.	Image from Amazon.com	Auditoría interna: perspectivas de vanguardia by Karina Tapia Iturriaga, Carmen Material type: 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. Place hold Save to lists
13.	Image from Amazon.com	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; 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. Place hold Save to lists
14.	Image from Amazon.com	GLEIM: revisión para certificación CIA II: realizar el trabajo de auditoría interna by Gleim, Irvin N Material type: 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. Place hold Save to lists
15.	Image from Amazon.com	GLEIM: revisión para certificación CIA III: análisis de negocios y technología de la información by Gleim, Irvin N Material type: 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. Place hold Save to lists
16.	Image from Amazon.com	GLEIM: revisión para certificación CIA IV: habilidades de gestión de negocios by Gleim, Irvin N Material type: 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. Place hold Save to lists
17.	Image from Amazon.com	Sarbannes Oxley internal controls: effective auditing with AS5, COBIT, and ITIL by Moeller, Robert R Material type: Computer file; Format: electronic Original language: English Publication details: New Jersey ; John Wiley ; 2008 Online resources: Biblioteca digital SMV Availability: No items available. Save to lists
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 EY Material type: 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. Place hold Save to lists