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|a Sistema de Bibliotecas UNAH
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|a 958-648-140-9
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|a 657.458-C73
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|a Committee of Sponsoring Organizations of the Treadway Commission
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|a Control interno
|b estructura conceptual integrada
|c Committee of Sponsoring Organizations of the Treadway Commission ; traducción de samuel Alberto Mantilla Blanco ; colaboración de Marina Ardilla M...[et al.]
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260 |
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|c 1998
|a Santa Fé de Bogotá
|b ECOE
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300 |
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|a xi, 321 p.
|b il., diagrs.
|c 24 cm.
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490 |
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|a (Serie textos universitarios)
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504 |
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|a Incluye referencias bibliográficas
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534 |
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|t Traducción de: Internal control: integrated framework
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650 |
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4 |
|a CONTRALORÍA DE EMPRESAS
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650 |
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|a AUDITORÍA ADMINISTRATIVA
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