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Bienvenidos al Descubridor del SIBIUNI
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Control interno y fraudes con base en los ciclos transaccionales. Análisis de informe COSO I y II /
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Estupiñán Gaitán, Rodrigo.
Published 2006
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Auditoria interna un enfoque sistémico y de mejora continua /
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Lefcovich, Mauricio León.
Published 2009
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El control interno un medio eficaz para la toma de decisiones en el control de la gestión /
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Martínez Calderin, Leidisara.
Published 2009
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Bases de Datos CBU-CNU
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H - Social Science
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Estupiñán Gaitán, Rodrigo
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Lefcovich, Mauricio León
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Martínez Calderin, Leidisara
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