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|a 9586481638
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|a Sistema Bibliotecario Universidad de El Salvador
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|a 658.155
|b I61215
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|a Internal control issues in derivatives usage.
|l Español.
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1 |
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|a Control interno de los nuevos instrumentos financieros :
|b una herramienta de información para considerar el COSO internal control-integrated framework en aplicaciones de derivados /
|c Samuel Alberto Mantilla Blanco, traductor.
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|a 1a ed.
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|a Santa Fe de Bogotá :
|b ECOE Ediciones,
|c c1998.
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|a 140 páginas
|b ilustraciones
|c 28 cm.
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|2 rdacontent
|a texto
|b txt
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|2 rdamedia
|a sin mediación
|b n
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|2 rdacarrier
|a volumen
|b nc
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|a Serie textos universitarios
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|a A la cabeza de la port.: Committee of Sponsoring Organizations of the Treadway Commission (COSO).
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|a "Deloitte & Touche desarrolló Internal Control Issues in Derivates Usage"--P. [4].
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|a Presentación -- Resumen ejecutivo -- Suplemento 1. Formulación de políticas que rigen los derivados usados para administración de riesgos -- Suplemento 2. Herramientas de referencia sobre procedimientos de control ilustrativos -- Ap. A. Aspectos técnicos de los derivados -- Ap. B. Glosario de términos seleccionados.
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|a Administración de riesgos
|x Auditoría.
|2 lemb
|
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|a Derivados financieros
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|a Mantilla B., Samuel Alberto
|q (Mantilla Blanco)
|9 29225
|e traductor
|t Traducción de: Internal control issues in derivatives usage.
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2 |
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|a Deloitte & Touche (Organización)
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710 |
2 |
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|a Committee of Sponsoring Organizations of the Treadway Commission.
|9 29038
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