Biblioteca Univ. Surcolombiana

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1.
Procedimientos de auditoría y control en computación   Publication: México IMCP 1988 . 2 volumenes Date: 1988 Availability: Items available: Biblioteca Central Book Cart [001.61 / C213p *657.6 *I57S] (1),

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Régimen del control fiscal y del control interno / Diego Younes Moreno by Younes Moreno, Diego Publication: Santafé de Bogotá : Legis, 1998 . 687 p. ; 24 cm. Availability: Items available: Biblioteca Central Book Cart [343.036 / Y67r] (1),

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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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Administración de riesgos E.R.M. y la auditoría interna / by Estupiñán Gaitán, Rodrigo Publication: Bogotá : Ecoe Ediciones, 2015 . 480 páginas : 24 cm. Date: 2015 Availability: Items available: Biblioteca Central Book Cart [658.4013 / Es88a] (1), Biblioteca Central [658.4013 / Es88a] (9),

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