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Auditoria del control interno

by Mantilla Blanco, Samuel Alberto
[ Libros ] Edition statement:2 Published by : Ecoe Ediciones (Bogotá) Physical details: 457 p. / 24 cm. ISBN: 978-958-648-606-4. Subject(s): AUDITORIA | AUDITORIA INTERNA | CONTROL INTERNO Year: 2009 Libros Item type: Libros
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Location Call number Copy Status Date due Barcode Item holds
Biblioteca Central
657. 45 / M 292 (Browse shelf) 1 Available 07582
Biblioteca Central
657. 45 / M 292 (Browse shelf) 2 Available 07581
Biblioteca Central
657. 45 / M 292 (Browse shelf) 3 Available 07580
Total holds: 0

Qué es control interno - Cómo ha evolucionado el control interno - Control interno basado en principois - El impacto de COSO - El control interno y la ley sarbanes, oxey de 2002 - Construyendo ventajas - Accountability de la junta - Lecciones aprendida

Corporación Uniandina de Altos Estudios Calle 75 Sur # 34 - 120 Donación
09 de marzo de 2009 Contaduría Pública 71000 3 Books

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