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|a Mantilla B., Samuel Alberto
|e autor
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|a Auditoría del control interno /
|c Samuel Alberto Mantilla B.
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|a Cuarta edición
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|a Bogotá :
|b Ecoe Ediciones,
|c 2018.
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|a x, 452 páginas :
|b diagramas ;
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|a Ciencias empresariales. Auditoría
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|a Qué es control interno -- Control interno basado en principios -- Estructuras -- Herramientas -- Orientaciones -- El control interno y la ley Sarbanes-Oxley -- Construyendo ventajas -- Accountability de la junta por el control interno -- Estándares AS-5, AS-2
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