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|b Una garantía para la empresa, la sociedad y el estado /
|c Jesús María Peña Bermúdez.
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|a 2a. edición
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|a Bogotá :
|b Ecoe Ediciones,
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|a xiv, 378 páginas ;
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|a Colección Ciencias Adminstrativas. Área Economía
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| 504 |
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|a Incluye referencias bibliográficas
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| 505 |
2 |
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|a Responsabilidad social de la revisoría fiscal -- Importancia de la revisoría fiscal -- Función pública de la revisoría fiscal -- Naturaleza, definición, misión, visión y objetivos -- Marco conceptual -- Vinculación, período, remuneración y remoción del revisor fiscal -- La administración y la revisoría fiscal -- Marco legal para su ejercicio, funciones -- Evidencia comprobatoria -- Informes, dictamen, instrucciones y comunicaciones -- Responsabilidad y suplentes del revisor fiscal -- El revisor fiscal y el control organizacional -- Los riesgos en el ejercicio de la revisoría fiscal -- Inhabilidades e incompatibilidades del revisor fiscal -- Auxiliares o funcionarios del revisor fiscal -- Ética y revisoría fiscal -- Ley 43 de 1990 -- Ley 190 de 1995 -- Ley 828 de 2003 -- Ley 1258 de 2008
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