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Auditoria del control interno
by Mantilla Blanco, Samuel Alberto
Publication:
Bogotá Ecoe Ediciones 2009
. 457 p. / 24 cm.
Date:2009
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2. |
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Auditoría informática , un enfoque práctico
by Piattini Velthuis, Mario Gerardo
Publication:
Bogotá Alfaomega 2001
. 660 p. , 23 cm
Date:2001
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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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