Search

Your search returned 52 results.

Results
		La auditoría interna : clave del mejoramiento financiero y operativo. Material type: Text; Nature of contents: ; Literary form: Not fiction Language: Spanish Publisher: Ramsey, NJ : Alexander Hamilton Institute, [1996?]Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / A899a. Place hold Request article Add to cart (remove)
		La auditoría interna : clave del mejoramiento financiero y operativo. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Maywood, CA : Alexander Hamilton Institute, 1984Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / A899a. Place hold Request article Add to cart (remove)
		Auditoría interna : su enfoque operacional, administrativo y de relaciones humanas / Jorge Lozano Nieva. by Lozano Nieva, Jorge [autor.]. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: México : Ecasa, 1973Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / L925a. 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 universitariosMaterial type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Santafé de Bogotá : Ecoe Ediciones, 1997Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / C734c. Place hold Request article Add to cart (remove)
		El manejo de las organizaciones y su auditoria interna : renueve su compromiso de alta getión empresarial / Juan Manuel Lazcano Seres. by Lazcano Seres, Juan Manuel [autor.]. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: México : McGraw\Hill, 1995Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / L431m. 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)
		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 : 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)
		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)
		Auditoría : un enfoque integral / Alvin A. Arens, Randal J. Elder, Mark S. Beasley ; traducción Aida Gabriela Valladares Franyuti ; revisión técnica María de Lourdes Domínguez Morán. by Arens, Alvin [autor.] \| Beasley, Mark S \| Domínguez Morán, María de Lourdes [revisión] \| Elder, Randal J \| Guerrero Rosas, Pablo Miguel [editor] \| Valladares Franyuti, Aída Gabriela [traductor]. Edition: 11a. edition / Pablo Miguel Guerrero Rosas.Material type: Text festschrift ; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Original language: English Publisher: México : Pearson Educación, 2007Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / A681a. Place hold Request article Add to cart (remove)
		Auditoría interna avanzada : la auditoría interna como función asesora de la Gerencia / Ulises Guardiola Rojas. by Guardiola Rojas, Ulises. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Incolda, 1992Availability: Items available for loan: Biblioteca CESA (1)Call number: I657.45 / G914in 1992. Place hold Request article Add to cart (remove)
		Organización y funcionamiento de la auditoría interna : el apoyo fundamental para el éxito en la gestión gerencial / Ulises Guardiola Rojas. by Guardiola Rojas, Ulises. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Incolda, 1996Availability: Items available for loan: Biblioteca CESA (1)Call number: I658.15 / G9140 1996. Place hold Request article Add to cart (remove)
		Organización y diseño del control interno de la empresa : herramientas prácticas de control para proteger el patrimonio de la empresa / Ulises Guardiola Rojas. by Guardiola Rojas, Ulises. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Incolda, 1988Availability: Items available for loan: Biblioteca CESA (1)Call number: I658.15 / G914o 1988. Place hold Request article Add to cart (remove)
		Diseño y evaluación de sistemas de control interno : la cultura del control y su contribución a la eficacia, eficiencia y economía de la empresa / Ulises Guardiola Rojas, Orlando Amado Hernández, Consuelo Botero Jannaut. by Amado Hernández, Orlando \| Botero Jannaut, Consuelo \| Guardiola Rojas, Ulises. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Incolda, 1994Availability: Items available for loan: Biblioteca CESA (1)Call number: I657.45 / G914d 1994. Place hold Request article Add to cart (remove)
		Auditoría interna avanzada : la auditoría interna como función asesora de la Gerencia / Ulises Guardiola Rojas. by Guardiola Rojas, Ulises [autor.]. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Incolda, 1991Availability: Items available for loan: Biblioteca CESA (1)Call number: I658.15 / G914in 1991. Place hold Request article Add to cart (remove)
		Control Interno : la cultura del control, una herramienta eficaz para proteger el patrimonio de la empresa / Ulises Guardiola Rojas. by Guardiola Rojas, Ulises [autor.]. Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Incolda, 1994Availability: Items available for loan: Biblioteca CESA (1)Call number: I657.45 / G914c 1994. Place hold Request article Add to cart (remove)

1
2
3
Next
Last

Hola