Control interno : estructura conceptual integrada, herramientas de evaluacion, reporte a partes externas, estructura conceptual, resumen ejecutivo / traductor, Samuel Alberto Mantilla.
By: Committee of Sponsoring Organizations of the Treadway Commission.
Contributor(s): Mantilla Blanco, Samuel Alberto, traductor.
Material type:
BookPublisher: Bogotá : Ecoe Ediciones, 2000Edition: 2a ed.Description: xi, 330 p.Content type: Media type: sin mediacion Carrier type: volumenISBN: 9586482243.Subject(s): Control internoDDC classification: 657.45
Contents:
Resumen ejecutivo.--Framework (Estructura conceptual).--Reporte a partes externas.--Herramientas de evaluacion
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657.45 C65 (Browse shelf) | Available | 010823 |
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| 657.45 C268 Auditoria del sector solidario | 657.45 C268 Auditoria del sector solidario | 657.45 C384 Auditoria juridica / | 657.45 C65 Control interno : | 657.45 C65c Conceptos contables / | 657.45 C65c Control interno : | 657.45 C65d Disposiciones profesionales 1 al 10 : |
Notas al pie del texto.
Resumen ejecutivo.--Framework (Estructura conceptual).--Reporte a partes externas.--Herramientas de evaluacion
