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|a Estupiñán Gaitán, Rodrigo
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|a Control interno y fraudes :
|b con base en los ciclos transaccionales, análisis de Informe COSO I y II /
|c Rodrigo Estupiñán Gaitán.
|
| 250 |
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|a 2a. edición
|
| 260 |
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|a Bogotá :
|b Ecoe Ediciones,
|c 2006.
|
| 300 |
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|a xvi, 448 páginas :
|b ilustraciones, ;
|c 24 cm. +
|e 1 CD-ROM (12 cm)
|
| 490 |
0 |
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|a Ciencias administrativas
|x Contabilidad y finanzas
|
| 504 |
|
|
|a Incluye referencias bibliográficas
|
| 505 |
2 |
|
|a La empresa y los hechos económicos -- El control interno en el ambiente empresarial -- El gobierno corporativo y la administración de riesgo E.R.M. -- El control interno por ciclos transaccionales -- Informe de control interno por el auditor integral -- Fraude y error -- Análisis de fraudes para su prevención -- La auditoría forense
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|a Contraloría de empresas
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|a Contabilidad forense
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