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		Auditoría informática : aplicaciones en producción / José Dagoberto Pinilla. by Pinilla, José Dagoberto [autor.]. 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: 658.4032 / P655a. 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)
		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, 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)
		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 integral : normas y procedimientos / Yanel Blanco Luna. by Blanco Luna, Yanel [autor.]. Series: Ciencias Administrativas. AuditoríaEdition: 2a edition.Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Ecoe Ediciones, 2012Availability: Items available for loan: Biblioteca CESA (1)Call number: 657.45 / B641a. Place hold Request article Add to cart (remove)
		Revisoría físcal : una garantía para la empresa, la sociedad y el estado / Jesús María Pena Bermúdez. by Peña Bermúdez, Jesús María [autor.]. Series: Ciencias adminstrativas. EconomíaEdition: 2a edition.Material type: Text; Literary form: Not fiction ; Audience: Specialized; Language: Spanish Publisher: Bogotá : Ecoe Ediciones, 2011Availability: Items available for loan: Biblioteca CESA (2)Call number: 657.45 / P349r, ... Place hold Request article Add to cart (remove)

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