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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, II y III. /
|c Rodrigo Estupiñan Gaitán.
|
| 250 |
|
|
|a Tercera edición
|
| 260 |
|
|
|a Bogotá :
|b Ecoe Ediciones,
|c 2015.
|
| 300 |
|
|
|a 456 páginas :
|b ilustraciones ;
|c 24 cm.
|
| 490 |
0 |
|
|a Colección ciencias empresariales. Auditoría
|
| 504 |
|
|
|a Incluye referencias bibliográficas
|
| 505 |
2 |
|
|a La empresa y los hechos económicos -- La actividad económica, le empresa y su control interno -- El cambio en las organizaciones y el control interno -- El control interno en el ambiente empresarial -- Enfoque tradicional del control interno -- Enfoque contemporáneo del control interno informe COSO -- El gobierno corporativo y la administración de riesgo E.R. M. -- Gobierno corporativo o corporate governance -- Administrador de riesgo empresarial (E.R.M) -- Auditoría interna y la administración de riesgo empresarial (E.R.M.) -- El control interno por ciclos transaccionales -- Evaluación del sistema de control interno -- Informe de control interno por el auditor integral -- Fraude y error -- Análisis de fraudes para su prevención -- La auditoría forense
|
| 650 |
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| 650 |
2 |
7 |
|a Auditoría administrativa
|2 Armarc
|
| 650 |
2 |
7 |
|a Contraloría de empresas
|2 Armarc
|
| 650 |
2 |
7 |
|a Contabilidad forense
|2 Armarc
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|z Calle 104 No. 69-120, Medellín
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|z Calle 2 No. 1303 Barrio San Rafael, Villeta
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|z Calle 4 No 14 - 53, La Mesa
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|z Carrera 2 No 28 - 05 Mesitas del Colegio
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|z Cra. 2 No. 28-5, El Colegio
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|z Calle 21 Av. Aeropuerto, Riohacha
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|z Calle 16 No. 44-46, Maicao
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|z Transversal 1 N° 42-244
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|z Transversal 1 N° 42-244
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|z Transversal 1 N° 42-244
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|z Calle 52 No. 2 Bis-15, Cali
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