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1

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Auditoria interna un enfoque sistémico y de mejora continua /

by Lefcovich, Mauricio León.
Published 2009

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2

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Efectos de la función de auditoría interna en el alcance de exámen de contador público independiente

by Vivas, Daphne Dhersy.
Published 2009

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3

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Administración de riesgos E.R.M. y la auditoría interna /

by Estupiñán Gaitán, Rodrigo.
Published 2015

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4

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Auditoría del control interno /

by Mantilla B., Samuel Alberto.
Published 2013

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5

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Revisoría fiscal una garantía para la empresa, la sociedad y el estado /

by Peña Bermúdez, Jesús María.
Published 2011

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6

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Control interno y fraudes : análisis de informe COSO I, II y III con base en los ciclos transaccionales /

by Estupiñán Gaitán, Rodrigo.
Published 2015

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7

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El Kaizen y la auditoría interna la mejora continua aplicada al control interno /

by Lefcovich, Mauricio León.
Published 2009

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8

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Control interno informe COSO /

by Ladino, Enrique.
Published 2009

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