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	1.	Efectos de la función de auditoría interna en el alcance de exámen de contador público independiente [recurso electronico] / Daphne Dhersy Vivas. by Vivas, Daphne Dhersy e-libro, Corp Material type: Text; Format: electronic available online Publication details: [Santa Fe, Argentina] : [El Cid Editor \| apuntes], [2009] Online access: An electronic book accessible through the World Wide Web; click to view Availability: No items available. Add to cart (remove)
	2.	Desarrollo histórico de la auditoría en el mundo [recurso electronico] / Leticia Ferrando Alonso, Pablo Lamorú Torres, Lino Téllez Sánchez. by Ferrando Alonso, Leticia Lamorú Torres, Pablo Téllez Sánchez, Lino e-libro, Corp Material type: Text; Format: electronic available online Publication details: [Santa Fe, Argentina] : [El Cid Editor \| apuntes], [2009] Online access: An electronic book accessible through the World Wide Web; click to view Availability: No items available. Add to cart (remove)
	3.	Trabajo de auditoría normas COBIT [recurso electronico] / Ivana Soledad Rojas Córsico. by Rojas Córsico, Ivana Soledad e-libro, Corp Material type: Text; Format: electronic available online Publication details: [Santa Fe, Argentina] : [El Cid Editor \| apuntes], [2009] Online access: An electronic book accessible through the World Wide Web; click to view Availability: No items available. Add to cart (remove)
	4.	Auditoría [recurso electronico] / Yolanda Jiménez. by Jiménez, Yolanda e-libro, Corp Material type: Text; Format: electronic available online Publication details: [Santa Fe, Argentina] : [El Cid Editor \| apuntes], [2009] Online access: An electronic book accessible through the World Wide Web; click to view Availability: No items available. Add to cart (remove)
	5.	Calidad en la auditoría [recurso electronico] : credibilidad y confianza en los auditores / Marta Rosa López Toledo, Leidisara Martínez Calderín, Grisel Pérez Falco. by López Toledo, Marta Rosa Martínez Calderín, Leidisara Pérez Falco, Grisel e-libro, Corp Material type: Text; Format: electronic available online Publication details: [Santa Fe, Argentina] : [El Cid Editor \| apuntes], [2009] Online access: An electronic book accessible through the World Wide Web; click to view Availability: No items available. Add to cart (remove)
	6.	Auditoría [recurso electronico] / Eliana Moreno Montaña. by Moreno Montaña, Eliana e-libro, Corp Material type: Text; Format: electronic available online Publication details: [Santa Fe, Argentina] : [El Cid Editor \| apuntes], [2009] Online access: An electronic book accessible through the World Wide Web; click to view Availability: No items available. Add to cart (remove)
	7.	Aspectos comerciales y de merchandising, que debe incluirse en las auditorias de gestión de la actividad minorista [recurso electronico] / Elio Daniel de la Oliva de Con. by Oliva de Con, Elio Daniel de la e-libro, Corp Material type: Text; Format: electronic available online Publication details: [Santa Fe, Argentina] : [El Cid Editor \| apuntes], [2009] Online access: An electronic book accessible through the World Wide Web; click to view Availability: No items available. Add to cart (remove)
	8.	Confianza en la información contable [recurso electronico] / Maria Elizabeth Cardona O. by Cardona O., Maria Elizabeth e-libro, Corp Material type: Text; Format: electronic available online Publication details: [Santa Fe, Argentina] : [El Cid Editor \| apuntes], [2009] Online access: An electronic book accessible through the World Wide Web; click to view Availability: No items available. Add to cart (remove)
	9.	Auditoría de procedimientos convenidos [recurso electronico] / Rodrigo Juventino Guzman Giron. by Guzman Giron, Rodrigo Juventino e-libro, Corp Material type: Text; Format: electronic available online Publication details: [Santa Fe, Argentina] : [El Cid Editor \| apuntes], [2009] Online access: An electronic book accessible through the World Wide Web; click to view Availability: No items available. Add to cart (remove)
	10.	Auditoria interna [recurso electronico] : un enfoque sistémico y de mejora continua / Mauricio León Lefcovich. by Lefcovich, Mauricio León e-libro, Corp Material type: Text; Format: electronic available online Publication details: [Santa Fe, Argentina] : [El Cid Editor \| apuntes], [2009] Online access: An electronic book accessible through the World Wide Web; click to view Availability: No items available. Add to cart (remove)
	11.	Control interno [recurso electronico] : informe COSO / Enrique Ladino. by Ladino, Enrique e-libro, Corp Material type: Text; Format: electronic available online Publication details: [Santa Fe, Argentina] : [El Cid Editor \| apuntes], [2009] Online access: An electronic book accessible through the World Wide Web; click to view Availability: No items available. Add to cart (remove)
	12.	Debilidades en el ambiente del trabajo que afectan el control interno [recurso electronico] / María del Carmen Cartategui Pérez. by Cartategui Pérez, María del Carmen e-libro, Corp Material type: Text; Format: electronic available online Publication details: [Santa Fe, Argentina] : [El Cid Editor \| apuntes], [2009] Online access: An electronic book accessible through the World Wide Web; click to view Availability: No items available. Add to cart (remove)

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