Auditoria del control interno
Que es control interno. Como ha evolucionado el control interno. Control interno basado en principios. El impacto de COSO. El control interno y la ley Sarbanes-Oexley de 2002. Herramientas. Construyendo ventajas. Accountability de la junta. Lecciones aprendidas.
Saved in:
| Main Author: | |
|---|---|
| Format: | Libro |
| Language: | Spanish |
| Edition: | 2a. ed. |
| Subjects: | |
| Online Access: | Enlace del recurso |
| _version_ | 1870221316038066176 |
|---|---|
| author | Samuel Alberto Mantilla Blanco |
| author_facet | Samuel Alberto Mantilla Blanco |
| author_role | |
| author_sort | Samuel Alberto Mantilla Blanco |
| author_variant | s a m b samb |
| building | Universidad Norbert Wiener |
| catalog_id_str | 14726 |
| collection | Catalogo Digital |
| country_str | Perú |
| dewey-full | 657.45/M22 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657.45/M22 |
| dewey-search | 657.45/M22 |
| dewey-sort | 3657.45 M 222 |
| dewey-tens | 650 - Management and auxiliary services |
| edition | 2a. ed. |
| format | Libro |
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| id | 14726 |
| illustrated | Not Illustrated |
| institution | Catalogo Digital |
| isbn | 9789586486064 |
| language | Spanish |
| marc_error | Minor Error : Unexpected XML element: identifier --- [ n/a : n/a ] Minor Error : Unexpected XML element: datestamp --- [ n/a : n/a ] |
| physical | 451 p. |
| record_format | marc |
| spelling | Samuel Alberto Mantilla Blanco 15155 Auditoria del control interno 2a. ed. Bogotá (Colombia) : Libun, 2009 451 p. Ciencias Sociales ADMINISTRACIÓN Y NEGOCIOS INTERNACIONALES Que es control interno. Como ha evolucionado el control interno. Control interno basado en principios. El impacto de COSO. El control interno y la ley Sarbanes-Oexley de 2002. Herramientas. Construyendo ventajas. Accountability de la junta. Lecciones aprendidas. AUDITORÍA INTERNA 14415 CONTROL INTERNO 13377 https://biblioteca.uwiener.edu.pe/cgi-bin/koha/opac-detail.pl?biblionumber=14726 Enlace del recurso |
| spellingShingle | Samuel Alberto Mantilla Blanco Auditoria del control interno AUDITORÍA INTERNA 14415 CONTROL INTERNO 13377 |
| thumbnail | /UWIENER/uwiener_logo.png |
| title | Auditoria del control interno |
| title_alt | Auditoria del control interno |
| title_auth | Auditoria del control interno |
| title_full | Auditoria del control interno |
| title_fullStr | Auditoria del control interno |
| title_full_unstemmed | Auditoria del control interno |
| title_short | Auditoria del control interno |
| title_sort | auditoria del control interno |
| topic | AUDITORÍA INTERNA 14415 CONTROL INTERNO 13377 |
| topic_facet | AUDITORÍA INTERNA CONTROL INTERNO |
| work_keys_str_mv | AT samuelalbertomantillablanco auditoriadelcontrolinterno |
