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		Auditoría y control interno Gustavo Cepeda Alonso by Cepeda Alonso, Gustavo. Edition: 1a.ed.Language: Spanish Publication details: Bogota, Colombia : McGraw-Hill, 1997Availability: Items available for loan: 1 Call number: 657.45 C333. Place hold Add to cart (remove)
		Auditoría comprehensiva : un moderno concepto en la auditoría gubernamental Miguel Ángel Dávila Guzmán by Dávila Guzmán, Miguel Ángel. Edition: 1a.ed.Language: Spanish Publication details: México : Instituto Mexicano de Contadores Públicos, 1991Availability: Items available for loan: 1 Call number: 657.45 D959. Place hold Add to cart (remove)
		Control interno : estructura conceptual integrada: herramientas de evaluación, reporte a partes externas, estructura conceptual, resumen ejecutivo by Mantilla Blanco, Samuel Alberto. Language: Spanish Availability: Items available for loan: 1 Call number: 658.155 M319. Place hold Add to cart (remove)
		Evaluación y juicio del auditor en relación con el control interno contable Theodore J. Mock, Jerry L. Turner, Eduardo Ojeda Socio by Mock, Theodore J \| Turner, Jerry L., aut \| Ojeda Socio, Eduardo, trad. Edition: 2a.ed.Language: Spanish Publication details: México: Instituto Mexicano de Contradores públicos, 1997Availability: Items available for loan: 1 Call number: 350.7232 M717. Place hold Add to cart (remove)
		Auditoría 1 Israel Osorio Sánchez by Osorio Sánchez, Israel. Edition: 14a.ed.Language: Spanish Publication details: México : Ecasa, 1992Availability: Items available for loan: 1 Call number: 657.45 Os58. Place hold Add to cart (remove)
		Sistemas administrativos y control interno : descripción de las operaciones básicas en la empresa bajo condiciones de control José Luis Pungitore by Pungitore, José Luis. Edition: 1a.ed.Language: Spanish Publication details: Buenos Aires : Osmar Buyatti, 2007Availability: Items available for loan: 3 Call number: 658.4 P969, ... Place hold Add to cart (remove)
		Control interno y auditoria de bancos Carlos Gilberto Villegas by Villegas, Carlos Gilberto. Edition: 2a.ed.Language: Spanish Publication details: Argentina : Osmar D. Buyatti, 1996Availability: Items available for loan: 3 Call number: 657.64 V714, ... Place hold Add to cart (remove)
		Presupuesto : planificación y control Glenn A. Welsch, Ronald W. Hilton, Paul N. Gordon by Welsch, Glenn A \| Hilton, Ronald W., aut \| Gordon, Paul N., aut. Edition: 6a.ed.Language: Spanish Publication details: México : Pearson educación, 2005Availability: Items available for loan: 2 Call number: 658.15 W464, ... Place hold Add to cart (remove)

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