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|a Mantilla B., Samuel Alberto
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|a Auditoría del control interno /
|c Samuel Alberto Mantilla B.
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|a Tercera edición
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|a Bogotá :
|b Ecoe Ediciones,
|c ©2013.
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| 300 |
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|a xi, 459 páginas :
|b ilustraciones ;
|c 25 cm.
|
| 505 |
2 |
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|a Qué es el contro interno -- El impacto de COSO -- El control interno y la Ley Sarbanes-Oxley de 2002 -- Constuyendo ventajas -- Accountability de la junta -- Estándares -- AS-5 Auditoría del control interno a la información de estados financieros y regla de independencia relacionada y ajustes por las enmiendas: Estándar de auditoría No. 5 de la Public Company Accounting Oversight Board (Estados Unidos) -- AS-2 Audotoría del control interno a la información financiera, integrada con la auditoría de estados financieros. Estándar de auditoría No.2 de la Public Company Accounting Oversight Board (Estados Unidos)
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|a Administración financiera
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