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Trabajo de auditoría normas COBIT
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Rojas Córsico, Ivana Soledad.
Published 2009
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Manual de auditoría financiera
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Arcenegui, José Antonio.
Published 2003
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Auditoría y sistemas informáticos
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Blanco Encinosa, Lázaro Jesús.
Published 2008
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Convergencia mexicana con las normas internacionales de materialidad en auditoría Mexican convergence with the international standards of audit materiality /
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Ramírez Cacho, Sergio Iván.
Published 2011
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Conceptos de la auditoria de sistemas
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Naranjo, A.
Published 2009
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