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1

Los nuevos conceptos del control interno (Informe COSO)

Published 1997

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2

Auditorías internas de la calidad

by Vila Espeso, Miguel Ángel., Escuder Vallés, Roberto,, Romero Rodríguez, Rosalía,
Published 2000

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3

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

by Peña Bermúdez, Jesús María.
Published 2011

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4

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

by Estupiñán Gaitán, Rodrigo.
Published 2015

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5

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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6

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

by Estupiñán Gaitán, Rodrigo,
Published 2015

Digitalia Hispánica

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7

Manual de control interno : sectores público, privado y solidario : un modelo simplificado y práctico /

by Granda Escobar, Rubén Darío,
Published 2011

Digitalia Hispánica

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8

Control interno informe COSO /

by Ladino, Enrique.
Published 2009

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9

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

by Lefcovich, Mauricio León.
Published 2009

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10

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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