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|a Pallerola Comamala, Joan
|e autor
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|a Auditoría /
|c Joan Pallerola Comamala, Enric Monfort Aguilar.
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|a Auditoría
|b enfoque teórico - práctico
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|a Primera edición
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|a Bogotá :
|b Ediciones de la U,
|c 2013.
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|a 258 páginas :
|b ilustraciones ;
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|a texto
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|a sin mediación
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|a volumen
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|a Incluye índice temático
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|a Introducción a la auditoría -- Planificación de la auditoría -- Auditoría del activo -- Auditoría del pasivo -- Auditoría fiscal -- Auditoría de la memoria, ECPN y EFE -- Cierre de los trabajos de auditoría -- Aplicaciones informáticas en el proceso de auditoría -- Ejemplo recapitulativo -- Compendio legislativo.
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