|
|
|
|
| LEADER |
00000nam a2200000 a 4500 |
| 001 |
000008310 |
| 003 |
CO-BoSNA |
| 005 |
20260105151355.0 |
| 008 |
950306s2009^^^^ck^a^^^fr^^^^^000^0^spa^d |
| 020 |
|
|
|a 9789586486064
|
| 040 |
|
|
|a CO-BoSNA
|b spa
|
| 041 |
0 |
|
|a spa
|
| 043 |
|
|
|a s-ck---
|
| 082 |
0 |
4 |
|a 657.45
|b M292a
|2 2
|
| 100 |
1 |
|
|a Mantilla Blanco, Samuel Alberto
|
| 245 |
1 |
0 |
|a Auditoría del control interno /
|c Samuel Alberto Mantilla B.
|
| 250 |
|
|
|a 2a. edición
|
| 260 |
|
|
|a Bogotá, Colombia :
|b Ecoe Ediciones,
|c 2009.
|
| 300 |
|
|
|a xiv, 283 páginas ; :
|b ilustraciones ;
|c 24 cm.
|
| 490 |
0 |
|
|a Ciencias administrativas
|
| 505 |
2 |
|
|a Qué es el control interno -- Cómo ha evolucionado el control interno -- Control interno basado en principios -- El impacto de COSO -- El control interno y la ley Sarbanes-Oxley de 2002 -- Lecturas: construyendo ventajas, accountability de la junta -- Lecciones aprendidas -- Estándares
|
| 650 |
1 |
7 |
|a Auditoría
|2 Armarc
|
| 650 |
1 |
7 |
|a Auditoría administrativa
|2 Armarc
|
| 650 |
1 |
7 |
|a Auditoría fiscal
|
| 653 |
1 |
|
|a Control interno
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59475
|a 05502
|b 05502
|d 2015-11-11
|h Ej. 1
|i 186936
|l 0
|o 657.45 M292a
|p 950210000480
|r 2026-01-05 15:13:55
|t - 137 Barrio La Malena
|w 2026-01-05
|y BOOK | Pue
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59476
|a 05504
|b 05504
|d 2016-10-25
|i 23350
|l 0
|o 657.45 M292a
|p 059504001627
|r 2026-01-05 15:13:55
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Km. 1 Salida a Turbo, Apartadó
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59477
|a 11405
|b 11405
|d 2010-03-01
|i 125343
|l 0
|o 657.45 M292a
|p 119303035222
|r 2026-01-05 15:13:55
|t Ej. 2
|w 2026-01-05
|y BOOK
|z Cra. 13 No. 65-10, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59478
|a 11405
|b 11405
|d 2010-03-01
|i 125343
|l 0
|o 657.45 M292a
|p 119303035214
|r 2026-01-05 15:13:55
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 13 No. 65-10, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59479
|a 11405
|b 11405
|d 2013-05-20
|i 125343
|l 0
|o 657.45 M292a
|p 119405009848
|r 2026-01-05 15:13:55
|t Ej. 3
|w 2026-01-05
|y BOOK
|z Cra. 13 No. 65-10, Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59480
|a 11415
|b 11415
|d 2013-05-20
|l 0
|o 657.45 M292a
|p 119405008361
|r 2026-01-05 15:13:55
|t Ej. 2
|w 2026-01-05
|y BOOK
|z Calle 24 No. 27A-62 Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59481
|a 11415
|b 11415
|d 2013-05-20
|l 0
|o 657.45 M292a
|p 119405008362
|r 2026-01-05 15:13:55
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Calle 24 No. 27A-62 Bogotá
|
| 952 |
|
|
|0 0
|1 0
|4 8
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59482
|a 15305
|b 15305
|d 2013-12-11
|i 119591
|l 0
|o 657.45 M292a
|p 159305000853
|r 2026-01-05 15:13:55
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Calle 19 Nº 12-29, Tunja
|
| 952 |
|
|
|0 0
|1 0
|4 8
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59483
|a 15305
|b 15305
|d 2013-12-11
|i 119591
|l 0
|o 657.45 M292a
|p 159305000854
|r 2026-01-05 15:13:55
|t Ej. 2
|w 2026-01-05
|y BOOK
|z Calle 19 Nº 12-29, Tunja
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59484
|a 19220
|b 19220
|d 2021-02-23
|i 35769
|l 0
|o 657.45 M292a
|p 199220000462
|r 2026-01-05 15:13:55
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 11 No. 6-31, Santander de Quilichao
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59485
|a 19307
|b 19307
|d 2017-01-17
|i 35769
|l 0
|o 657.45 M292a
|p 199307001378
|r 2026-01-05 15:13:55
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Calle 4 No. 2-80, Popayán
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59486
|a 19307
|b 19307
|d 2017-01-17
|i 35769
|l 0
|o 657.45 M292a
|p 199307001379
|r 2026-01-05 15:13:55
|t Ej. 2
|w 2026-01-05
|y BOOK
|z Calle 4 No. 2-80, Popayán
|
| 952 |
|
|
|0 0
|1 0
|4 11
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59487
|a 23523
|b 23523
|d 2014-06-17
|l 0
|o 657.45 M292a
|p 952310000187
|r 2026-01-05 15:13:55
|t Ej. 2
|w 2026-01-05
|y BOOK
|
| 952 |
|
|
|0 0
|1 0
|4 11
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59488
|a 23523
|b 23523
|d 2014-06-17
|l 0
|o 657.45 M292a
|p 952310000186
|r 2026-01-05 15:13:55
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Calles 24 y 27 Av. Circunvalar
|
| 952 |
|
|
|0 0
|1 0
|4 6
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59489
|a 25509
|b 25509
|d 2014-10-09
|i 112916
|l 0
|o 657.45 M292a
|p 259509000070
|r 2026-01-05 15:13:56
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Calle 2 No. 1303 Barrio San Rafael, Villeta
|
| 952 |
|
|
|0 0
|1 0
|4 6
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59490
|a 25509
|b 25509
|d 2014-10-09
|i 112916
|l 0
|o 657.45 M292a
|p 259509000071
|r 2026-01-05 15:13:56
|t Ej. 2
|w 2026-01-05
|y BOOK
|z Calle 2 No. 1303 Barrio San Rafael, Villeta
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59491
|a 25510
|b 25510
|d 2013-11-06
|l 0
|o 657.45 M292a
|p 259510002600
|r 2026-01-05 15:13:56
|t Ej. 3
|w 2026-01-05
|y BOOK
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59492
|a 25510
|b 25510
|d 2013-11-06
|i 111451
|l 0
|o 657.45 M292a
|p 259510002598
|r 2026-01-05 15:13:56
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Av. Manuel Humberto Cardenas Calle 16, Fusagasugá
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59493
|a 25510
|b 25510
|d 2013-11-06
|l 0
|o 657.45 M292a
|p 259510002599
|r 2026-01-05 15:13:56
|t Ej. 2
|w 2026-01-05
|y BOOK
|z Av. Manuel Humberto Cardenas Calle 16, Fusagasugá
|
| 952 |
|
|
|0 0
|1 0
|4 6
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59494
|a 25512
|b 25512
|d 2010-02-08
|i 153872
|l 0
|o 657.45 M292a
|p 259512001471
|r 2026-01-05 15:13:56
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Km. 7 Vía Bogotá - Mosquera
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M292C
|7 0
|8 GENER
|9 59495
|a 68309
|b 68309
|d 2013-04-30
|l 0
|o 657.45 M292c
|p 686309011829
|r 2026-01-05 15:13:56
|t Ej. 2
|w 2026-01-05
|y BOOK
|z Cra 27 No 15-07, Bucarmanga
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M292C
|7 0
|8 GENER
|9 59496
|a 68309
|b 68309
|d 2012-07-18
|l 0
|o 657.45 M292c
|p 686309005784
|r 2026-01-05 15:13:56
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 27 No. 15-07, Bucaramanga
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M292A
|7 0
|8 GENER
|9 59497
|a 68545
|b 68545
|d 2013-10-29
|i 182655
|l 0
|o 657.45 M292a
|p 689545001859
|r 2026-01-05 15:13:56
|t Ej. 1
|w 2026-01-05
|y BOOK
|z Cra. 11 No. 13-13, Málaga
|
| 999 |
|
|
|c 12309
|d 12309
|
| 942 |
|
|
|6 657_450000000000000__M292A
|
