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1.
Control interno : , informe COSO
by
Mantilla Blanco, Samuel Alberto
Publication:
Bogotá: Ecoe Ediciones, 2012 . xi, 342 p. 24 cm.
Date:
2012
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2.
Control interno y fraudes analisis de infome COSO I,II Y III , con base en los ciclos transaccionales
by
Estupiñán Gaitán, Rodrigo
Publication:
Bogota Ecoe 2017 . 457 p 24 cm
Date:
2017
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