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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.	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)
	3.	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)
	4.	Revisoría fiscal : una garantía para la empresa, la sociedad y el Estado / Jesús María Peña Bermúdez. by Peña Bermúdez, Jesús María Sierra, Andrea del Pilar [Coordinador] Series: Colección Ciencias administrativas. Área Económica Edition: Segunda edición. Material type: Text; Format: print ; Nature of contents: ; Audience: General; Language: Spanish Publication details: Bogotá : Ecoe ediciones, 2011 Availability: Items available for loan: Biblioteca Alba Lucia Corredor Gómez (Medellín) (2)Call number: 657.45 P349 2011, ... Biblioteca Jaime Muñoz (Montería) (3)Call number: 657.45 P349 2011, ... Biblioteca William Corredor Gómez. Sede Cosmos (Barranquilla) (2)Call number: 657.45 P349 2011, ... Lists: contaduria. Place hold Add to cart (remove)
	5.	Auditoría : un enfoque integral / Alvin A. Arens, Randal J. Elder, Mark S. Beasley ; web. J. Gregory Jenkins, Virginia Tech ; traductor. Aída Gabriela Valladares Franyuti ; revisor. María de Lourdes Domínguez Morán by Arens, Alvin A Elder, Randal J Beasley, Mark S Jenkins, J. Gregory [cont. web] Tech, Virginia [Cont. web] Valladares Franyuti, Aída Gabriela [traductor] Domínguez Morán, María de Lourdes [revisor] Guerrero Rosas, Pablo Miguel [editor] Edition: Décima primera edición. Material type: Text; Format: print ; Nature of contents: ; Audience: General; Language: Spanish Publication details: México : Pearson educación, 2007 Availability: Items available for loan: Biblioteca Alba Lucia Corredor Gómez (Medellín) (2)Call number: 657.45 A681 2007, ... Biblioteca Jaime Muñoz (Montería) (3)Call number: 657.45 A681 2007, ... Biblioteca William Corredor Gómez. Sede Cosmos (Barranquilla) (2)Call number: 657.45 A681 2007, ... Place hold Add to cart (remove)
	6.	Introducción a la auditoría financiera : Teoría y casos prácticos / Pablo Arenas Torres, Alonso Moreno Aguayo. by Arenas Torres, Pablo Moreno Aguayo, Alonso Edition: Primera edición. Material type: Text; Format: print ; Literary form: Not fiction ; Audience: General; Language: Spanish Publication details: Madrid : McGraw-Hill, 2008 Availability: Items available for loan: Biblioteca William Corredor Gómez. Sede Cosmos (Barranquilla) (1)Call number: 657.45 A681 2008. Place hold Add to cart (remove)
	7.	Administración de riesgos E.R.M. y la auditoría interna / Rodrigo Estupiñán Gaitán. by Estupiñán Gaitán, Rodrigo Series: Colección ciencias empresariales. Área Auditoría Edition: Segunda edición. Material type: Text; Format: print ; Nature of contents: ; Literary form: Not fiction ; Audience: General; Language: Spanish Publication details: Bogotá : Ecoe Ediciones, 2015 Availability: Items available for loan: Biblioteca Alba Lucia Corredor Gómez (Medellín) (1)Call number: 657.458 E829 2015. Biblioteca William Corredor Gómez. Sede Cosmos (Barranquilla) (2)Call number: 657.458 E829 2015, ... Place hold Add to cart (remove)
	8.	Hacia una metodología de auditoría interna alineada con riesgos / Orlandoz Silva Ruiz. by Silva Ruiz, Orlando Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Availability: No items available. Add to cart (remove)
	9.	Auditoría del control interno Samuel Alberto Mantilla B by Mantilla Blanco, Samuel Alberto Edition: 3 ed. Material type: Text; Format: print ; Literary form: Not fiction Publication details: Bogotá : Ecoe Ediciones 2013 Availability: Items available for loan: Biblioteca Alba Lucia Corredor Gómez (Medellín) (2)Call number: 657.45 M291 2013 , ... Place hold Add to cart (remove)
	10.	Dictamen fiscal de acuerdo con las normas internacionales de auditoria Fernando López Cruz by lópez Cruz Fernando Edition: 24a. ed. Material type: Text; Format: print ; Literary form: Not fiction Publication details: Mexico Instituto mexicano de contadores Públicos Availability: Items available for loan: Biblioteca Alba Lucia Corredor Gómez (Medellín) (2)Call number: 657.45 L864 2016, ... Place hold Add to cart (remove)
	11.	Revisoría fiscal : una garantía para la empresa, la sociedad y el Estado / Jesús María Peña Bermúdez. by Peña Bermúdez, Jesús María Series: Edition: 3a. ed. Material type: Text; Format: print ; Nature of contents: ; Audience: General; Language: Spanish Publication details: Bogotá : Ecoe Ediciones, 2017 Availability: Items available for loan: Biblioteca Alba Lucia Corredor Gómez (Medellín) (3)Call number: 657.45 P349 2017, ... Biblioteca William Corredor Gómez. Sede Cosmos (Barranquilla) (2)Call number: 657.45 P349 2017, ... Place hold Add to cart (remove)
	12.	Guía para el diagnóstico global de la empresa : chequeo de 184 áreas clave / Pierre Schick, Olivier Lemant. by Schick, Pierre [Autor] Lemant, Olivier [Autor] Edition: 1a ed. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: Barcelona Ediciones Gestión 2000 2002 Availability: Items available for loan: Biblioteca Alba Lucia Corredor Gómez (Medellín) (1)Call number: 658.1 S331. Place hold Add to cart (remove)
	13.	Auditoría del control interno Samuel Alberto Mantilla B. by Mantilla Blanco, Samuel Alberto Edition: 4 ed. Material type: Text; Format: print ; Literary form: Not fiction Publication details: Bogotá : Ecoe Ediciones 2018 Availability: Items available for loan: Biblioteca Alba Lucia Corredor Gómez (Medellín) (2)Call number: 657.45 M291 2018 , ... Place hold Add to cart (remove)

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