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|a 9586484157
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|a Sistema Bibliotecario Universidad de El Salvador
|b spa
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| 082 |
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|a 657.65
|b E-79c
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| 100 |
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|a Estupiñan Gaitán, Rodrigo
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| 245 |
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|a Control interno y fraudes:
|b con base en los ciclos transaccionales,análisis de informe COSO I y II /
|c Rodrigo Estupiñan Gaitán
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| 250 |
|
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|a 2a ed.
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| 260 |
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|a Bogotá :
|b Ecoe,
|c 2006
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| 300 |
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|a 464p. :
|b il. ;
|c 24 cm.
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| 592 |
|
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|a La empresa y los hechos económicos -- El control interno en el ambiente empresarial -- El gobierno corporativo y la administración de riesgos E.R.M. -- El control interno por ciclos transaccionales -- Evaluación del sistema de control interno -- Informe de control interno por el auditor integral -- Fraude y error -- Análisis de fraudes para su prevención -- La auditoría forense.
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| 650 |
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|a contabilidad
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| 650 |
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|a auditoría
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| 650 |
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|a control interno
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| 991 |
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|a eco_sandra
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| 992 |
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|a 07/06/2010
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| 942 |
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