Biblioteca Univ. Surcolombiana

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Control interno y fraudes con base en los ciclos transaccionales : by Estupiñán Gaitán, Rodrigo Publication: Bogotá : Ecoe ediciones, 2015 . xv, 456 páginas : 24 cm. Date: 2015 Availability: Items available: Biblioteca Central Book Cart [657.45 / Es88c] (1), Biblioteca Central [657.45 / Es88c] (5),

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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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