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1. Auditoria del control interno by Mantilla Blanco, Samuel Alberto Publication: Bogotá Ecoe Ediciones 2009 . xii, 468 páginas 24 cm Date: 2009 Availability: Items available: Biblioteca Central Book Cart [657.458 / M292a] (1),

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2. Control interno, informe coso   Publication: Bogotá Ecoe Ediciones 2005 . xi, 342 páginas , Contiene informe COSO sobre Administración de Riesgos de Emprendimiento. 24 cm. Date: 2005 Availability: Items available: Biblioteca Central Book Cart [658.4013 / C821c] (1), Biblioteca Central [658.4013 / C821c] (6),

3. Auditoría financiera de PYMES :   Publication: Bogotá : Ecoe Ediciones, 2008 . xiii, 420 páginas : 24 cm. Date: 2008 Availability: Items available: Biblioteca Central Book Cart [657.45 / In82a] (1), Biblioteca Central [657.45 / In82a] (7),

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