Control interno : estructura conceptual integrada /
Saved in:
| Other Authors: | , |
|---|---|
| Format: | Book |
| Language: |
Spanish English |
| Published: |
Santafé de Bogotá :
Ecoe Ediciones,
1997.
|
| Edition: | 2a. edición |
| Subjects: | |
| Notas Contenido: |
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| 245 | 0 | 0 | |a Control interno : |b estructura conceptual integrada / |c traducción de Samuel Alberto Mantilla Blanco ; colaboración de Marina Ardila M. [y otros]. |
| 250 | |a 2a. edición | ||
| 260 | |a Santafé de Bogotá : |b Ecoe Ediciones, |c 1997. | ||
| 300 | |a 321 páginas ; : |b ilustraciones, diagramas ; |c 24 cm. | ||
| 505 | 2 | |a Qué es control interno? -- Framework (estructura conceptual) : definición, ambiente de control, valoración de riesgos actividad de control, información y comunicación, monitorieo, restricciones del control interno, roles y responsabilidades -- Reporte a partes externas -- Herramientas de evaluación | |
| 534 | |t Internal control - Integrated framework | ||
| 650 | 1 | 7 | |a Auditoría administrativa |2 Armarc |
| 650 | 1 | 7 | |a Eficiencia industrial |2 Armarc |
| 700 | 1 | |a Ardila M., Marina, |e colaboradora | |
| 700 | 1 | |a Mantilla Blanco, Samuel Alberto, |e traductor | |
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