Biblioteca Univ. Surcolombiana

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Control interno :   Publication: Bogotá : Ecoe, 2004 . xi, 354 páginas : 24 cm. Date: 2004 Availability: Items available: Biblioteca Central [658.401 / C834c] (4),
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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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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 [658.4013 / C821c] (6), Biblioteca Central [658.4013 / C821c] (2),

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