Results of search for 'an:53' › Bibliotecas Universidad Estatal de Bolívar

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Reingeniería de la auditoría informática / Gustavo Adolfo Solís Montes by

Solís Montes, Gustavo Adolfo

Edition: Primera edición

Language: Spanish

Publication details: México D.F. : Trillas, 2002

Availability: Items available for loan: MATRIZ (1)Call number: 657.453 S6899r.

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Contabilidad y Auditoria.

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Manual práctico de control interno : teoría y aplicación práctica / Miguel Barquero by

Barquero, Miguel

Edition: Primera edición

Language: Spanish

Publication details: Barcelona, España : Profit S.L, 2013

Availability: Items available for loan: MATRIZ (5)Call number: 658.151 B267m, ...

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Guía de Auditoría / Larry Bailey by

Bailey, Larry

Language: Spanish

Publication details: Madrid, España : Harcourt Brace, 1998

Availability: Items available for loan: SAN MIGUEL (1)Call number: 657.45 B1541g .

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Gestión por procesos / José Antonio Pérez Fernández by

Pérez Fernández, José Antonio

Edition: Cuarta edición

Language: Spanish

Publication details: Madrid, España : ESIC, 2010

Availability: Items available for loan: MATRIZ (2)Call number: 658.401 2 P9449g, ... SAN MIGUEL (1)Call number: 658.401 2 P9449g .

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Control interno y fraudes : con base en los ciclos transaccionales, análisis de informe COSO I y II / Rodrigo Estupiñán Gaitán. by

Estupiñan Gaitan, Rodrigo

Edition: Segunda edición.

Language: Spanish

Publication details: Bogota; Colombia : Ecoe ediciones Ltda., 2006

Availability: Items available for loan: MATRIZ (2)Call number: 657.45 E829c, ...

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Control interno y fraudes : con base en los ciclos transaccionales, análisis de informe COSO I II y III / Rodrigo Estupiñán Gaitán.

Edition: Tercera edición.

Publication details: Bogotá : Ecoe Ediciones, 2015

Availability: Items available for loan: MATRIZ (1)Call number: 657.45 E829c.

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Auditoria y control interno / Gustavo Cepeda Alonso ; Aída Liz García A. revisión técnica by

Cepeda Alonso, Gustavo

Language: Spanish

Publication details: Bogotá : McGraw-Hill, McGraw Hill Interamericana S.A., 1997

Availability: Items available for loan: MATRIZ (1)Call number: 657.45 C399a.

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Auditoria del control interno / Samuel Alberto Mantilla B. by

Mantilla B, Samuel Alberto

Edition: Tercera edición. Reimpresión 2017

Publication details: Bogotá; Colombia : Ecoe Ediciones Ltda. 2013

Availability: Items available for loan: MATRIZ (8)Call number: 658.401 M292a , ...

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Auditoría y control interno / Juan M. Aguirre Ormaechea, coordinador by

Cultural

Language: Spanish

Publication details: Madrid - España : Cultural S.A., 2006

Availability: Items available for loan: MATRIZ (2)Call number: 657.42 A9128a, ...

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Auditoría del control interno / Samuel Alberto Mantilla by

Mantilla B, Samuel Alberto

Series: ( Ciencias administrativas : Auditoría )

Edition: Segunda edición

Language: Spanish

Publication details: Bogotá, Colombia : Ecoe Ediciones. 2009

Availability: Items available for loan: MATRIZ (1)Call number: 658.401 3 M292a.

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