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		El comité de auditoría del negocio / KMPG - Peat Marwick - Colombia. by Kpmg Peat Marwick. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Santafé de Bogotá : KMPG Peat Marwick, 1991Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / K17c. Place hold Request article Add to cart (remove)
		La auditoría operativa en la práctica : técnicas de mejora organizativa / Jordi Mas, Carles Ramió. by Mas, Jordi [autor.] \| Ramió, Carles. Series: Estrategia y Gestion CompetitivaMaterial type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Santafé de Bogotá : Alfaomega Grupo Editor, 1998Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / M394a. Place hold Request article Add to cart (remove)
		Auditoria de programas de desarrollo de gran magnitud : programa de capacitación interregional sobre auditoria gubernamental ONU - INTOSAI / Naciones Unidas. by Naciones Unidas. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: New York : Naciones Unidas, 1987Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / N118a. Place hold Request article Add to cart (remove)
		Manual de auditoría interna / Charles Bacon. by Bacon, Charles [autor]. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: México : Uthea, 1973Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / B129m. Place hold Request article Add to cart (remove)
		Compendio básico de administración pública / Efrain Olarte Olarte. by Olarte Olarte, Efrain [autor.]. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Santafé de Bogotá : Ministerio de Transporte, 1998?Availability: Items available for loan: Biblioteca CESA (1)Call number: 350.003 / O42c. Place hold Request article Add to cart (remove)
		Auditoría de estados financieros : teoría y práctica / Luis Felipe Pérez Torano ; revisión técnica Francisco Torres Guillén. by Pérez Toraño, Luis Felipe [autor.] \| Torres Guillén, Francisco. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: México : McGraw\Hill, 1999Availability: Items available for loan: Biblioteca CESA (2)Call number: 657.45 / P438a, ... Place hold Request article Add to cart (remove)
		Control interno / Guillermo A. Rincón Pena. by Rincón Pena, Guillermo A [autor.]. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Santafé de Bogotá : Librería del Contador Público, 1999Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / R579c. Place hold Request article Add to cart (remove)
		Control interno de los nuevos instrumentos financieros : una herramienta de información para considerar el COSO Internal Control \ Integrated Framework en aplicaciones de derivados / Committee od Sponsoring Organizations of the Treadway Commission ; traducctor Samuel Alberto Mantilla B. by Committee Of Sponsoring Organizations Of The Treadway Commission \| Mantilla Blanco, Samuel Alberto [traductor]. Series: Textos universitarios. ContaduríaMaterial type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Original language: English Publisher: Santafé de Bogotá : Ecoe Ediciones, 1998Availability: Items available for loan: Biblioteca CESA (1)Call number: 332.678 / C834c. Place hold Request article Add to cart (remove)
		Auditoría informática : un enfoque operacional / José Dagoberto Pinilla Forero. by Pinilla Forero, José Dagoberto [autor.]. Edition: 2 edition.Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Ecoe ediciones, 1997Availability: Items available for loan: Biblioteca CESA (1)Call number: 658.4032 / P655a. Place hold Request article Add to cart (remove)
		Control fiscal y auditoría de Estado en Colombia / William Vásquez Miranda. by Vásquez Miranda, Willian [autor.]. Series: Colección estudios de derechoMaterial type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Fundacion Universidad de Bogotá Jorge Tadeo Lozano, 2000Availability: Items available for loan: Biblioteca CESA (1)Call number: 350.72 / V335c. Place hold Request article Add to cart (remove)
		Control, auditoria y revisoría fiscal / Jesús María Pena Bermúdez. by Peña Bernudez, Jesús María [autor.]. Edition: 3 edition.Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Ecoe Ediciones, 2000Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / P397c. Place hold Request article Add to cart (remove)
		Control interno : estructura conceptual integrada, herramientas de evaluación, reporte a partes externas, estructura conceptual, resumen ejecutivo / Committee of Sponsoring Organizations of the Treadway Commission ; traducción de Samuel Alberto Mantilla Blanco ; colaboración de Marina Ardila M. ... [y otros]. by Committee Of Sponsoring Organizations Of The Treadway Commission \| Ardila M., Marina [traductor] \| Mantilla Blanco, Samuel Alberto [traductor]. Series: Textos universitariosEdition: 2a edition.Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Santafé de Bogotá : Ecoe Ediciones, 2000Availability: Items available for loan: Biblioteca CESA (2)Call number: 657.45 / C834c 2000, ... Not available: Biblioteca CESA: Damaged (1). Place hold Request article Add to cart (remove)
		El sistema de control interno en las sociedades / Carlos Alberto Cepeda Ortiz. by Cepeda Ortíz, Carlos Alberto [autor.]. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Ediciones Librería del Profesional, 2001Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / C399s. Place hold Request article Add to cart (remove)
		Control interno y fraudes : con base en los ciclos transaccionales, análisis de Informe COSO / Rodrigo Estupinán Gaitán ; con la colaboración de Miguel Antonio Cano C. by Estupinan Gaitan, Rodrigo [autor.] \| Cano Castaño, Miguel Antonio. Series: Textos universitarios. Contabilidad ; auditoría y controlMaterial type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Ecoe Ediciones, 2002Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / E79c. Place hold Request article Add to cart (remove)
		El sistema nacional de integridad en Colombia : análisis y resultados del estudio de casos. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Corporación Transparencia por Colombia, 2002Availability: Items available for loan: Biblioteca CESA (1)Call number: 350.9 / S622s. Place hold Request article Add to cart (remove)
		Auditoría y control interno / Gustavo Cepeda Alonso ; revisión técnica Aída Liz García A. by Cepeda Alonso, Gustavo [autor.] \| García A., Aída Liz [revisión]. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Santafé de Bogotá : McGraw\Hill, 1997Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / C399a. Place hold Request article Add to cart (remove)
		Informe de evaluación y conceptualización del sistema de control interno 2002 / Contraloría General de la República. by Colombia, Contraloría General de la Nación. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Imprenta Nacional, 2003Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / C718I. Place hold Request article Add to cart (remove)
		Principios de auditoría / O. Ray Whittington, Kurt Pany ; traducción Joaquín Ramos Santalla, José C. Pecina Hernández ; revisión técnica María Antonieta Velasco Ruiz. by Whittington, O Ray [autor.] \| Pany, Kurt \| Pecina Hernández, José C [traductor] \| Ramos Santalla, Joaquín [traductor] \| Velasco Ruiz, María Antonieta. Edition: 14a edition.Material type: Text festschrift ; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Original language: English Publisher: México : McGraw\Hill, 2004Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / W625p. Place hold Request article Add to cart (remove)
		Auditoría administrativa : generalidades, auditoría en recursos humanos y gerencias alternas / Armando González Mondragón. by González Mondragón, Armando [autor.]. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: México : Editorial Trillas, 2002Availability: Items available for loan: Biblioteca CESA (2)Call number: 657.45 / G643a, ... Place hold Request article Add to cart (remove)

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