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BFMO81868 |
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SV-SsUSB |
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20180702133306.0 |
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|a 9586483878
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| 040 |
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|a Sistema Bibliotecario Universidad de El Salvador
|b spa
|c SV-SsUSB
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| 082 |
0 |
4 |
|a 657.458
|b M291a
|2 20
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| 100 |
1 |
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|a Mantilla B., Samuel Alberto
|q (Mantilla Blanco)
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| 245 |
1 |
0 |
|a Auditoría del control interno /
|c Samuel Alberto Mantilla B., Sandra Yolima Cante S.
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| 250 |
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|a 1a ed.
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| 260 |
|
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|a Bogotá :
|b Ecoe Ediciones,
|c 2005.
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| 300 |
|
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|a 283 p. ;
|c 24 cm.
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| 440 |
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0 |
|a Colección Textos Universitarios.
|v Contabilidad, auditoría y finanzas.
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| 500 |
|
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|a La Biblioteca Paracentral tiene 1 CD de 4¾ pulgadas.
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| 505 |
0 |
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|a Presentación -- Pte 1. El contexto -- cap. 1. Porqué control interno -- cap. 2. Qué es control interno. Criterios del control -- cap. 3. Tres generaciones -- cap 4. Control interno basado en principios -- cap. 5. Roles y procesos -- cap. 6. Auditoría y cumplimiento forzoso. El impacto de la sarbanes oxley act of 2002 -- Pte 2. Auditing standard #: 2 de la pcaob.
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| 650 |
|
7 |
|a Auditoría interna.
|2 lemb
|9 323
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| 650 |
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7 |
|a Contraloria de empresas.
|2 lemb
|
| 700 |
1 |
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|a Cante S., Sandra Yolima.
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| 942 |
|
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| 952 |
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| 952 |
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