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|a Cepeda Alonso, Gustavo
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|a Auditoría y control interno /
|c Gustavo Cepeda Alonso ; revisión técnica Aída Liz García A.
|
| 260 |
|
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|a Bogotá :
|b McGraw-Hill Interamericana,
|c 1997.
|
| 300 |
|
|
|a xi, 234 páginas :
|b ilustraciones ;
|c 23 cm.
|
| 500 |
|
|
|a Incluye índice temático
|
| 504 |
|
|
|a Incluye referencias bibliográficas
|
| 505 |
0 |
|
|a Qué es el sistema de control interno (SCI) -- Diseño, Implementación y fortalecimiento del sistema de control interno -- La auditoría interna -- Implementación de la auditoría interna -- El auditor -- Evaluación del sistema de control interno -- Planeación de la auditoría -- Programas de Auditoría -- El informe de auditoría -- Auditoría operativa -- Audiroría financiera -- Auditoría en informática -- Glosario
|
| 650 |
1 |
7 |
|a Auditoría administrativa
|2 Armarc
|
| 650 |
1 |
7 |
|a Auditoría de sistemas
|2 Armarc
|
| 650 |
1 |
7 |
|a Auditoría
|2 Armarc
|
| 700 |
1 |
|
|a García A., Aída Liz,
|e rev.
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