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|a Montes Salazar, Carlos Alberto
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| 245 |
1 |
0 |
|a Auditoría financiera bajo estándares internacionales :
|b papeles de trabajo /
|c Carlos Alberto Montes Salazar, Omar de Jesús Montilla Galvis, Cristian Andrey Vallejo Bonilla.
|
| 250 |
|
|
|a Primera edición
|
| 260 |
|
|
|a Bogotá :
|b Alfaomega,
|c ©2016.
|
| 300 |
|
|
|a 225 páginas :
|b ilustraciones ;
|c 24 cm.
|
| 490 |
0 |
|
|a Administración. Auditoría
|
| 504 |
|
|
|a Incluye referencias bibliográficas
|
| 505 |
2 |
|
|a Teoría general de la auditoría -- Planeación en auditoría -- Principios en el proceso de auditoría y estándares internacionales de auditoría financiera -- Los estados financieros -- Papeles de trabajo -- Auditoría del: activo, pasivo, patrimonio, cuentas de resultado -- Informes y otros documentos de auditoría
|
| 650 |
1 |
7 |
|a Auditoría financiera
|2 LEMB
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| 650 |
2 |
7 |
|a Estados financieros
|2 Armarc
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| 650 |
2 |
7 |
|a Contabilidad administrativa
|2 Armarc
|
| 650 |
2 |
7 |
|a Contraloría de empresas
|2 Armarc
|
| 700 |
1 |
|
|a Montilla Galvis, Omar de Jesús
|e autor
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| 700 |
1 |
|
|a Vallejo Bonilla, Cristian Andrey
|e autor
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|z Trans. 16 No. 33-102, Caucasia
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|z Trans. 16 No. 33-102, Caucasia
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|z Trans. 16 No. 33-102, Caucasia
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| 952 |
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|z Cra. 29 No. 25-27, Santa Rosa de Osos
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| 952 |
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|1 0
|4 6
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|z Cra 48 No. 49-62, Sede Comercio (Rionegro - Antioquia)
|
| 952 |
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|
|0 0
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|z Cra. 13 No 65-10, Bogotá
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| 952 |
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|z Cra. 13 No 65-10, Bogotá
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|z Calle 19 No. 12-29, Tunja
|
| 952 |
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|z Cra. 7 No. 19-10, Tunja
|
| 952 |
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|0 0
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|z Cra. 1 Calle 42, La Dorada
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| 952 |
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|z Cra. 1 Calle 42, La Dorada
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| 952 |
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|0 0
|1 0
|4 6
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|8 GENER
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|z Cra. 5 vía La Dorada
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| 952 |
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|1 0
|4 6
|6 657_450000000000000_M779A
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|z Cra. 5 vía La Dorada
|
| 952 |
|
|
|0 0
|1 0
|4 11
|6 657_450000000000000_M779A
|7 0
|8 GENER
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|a 23523
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|z Cll. 24 - 27 Av. Circunvalar, Montería
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M779A
|7 0
|8 GENER
|9 399192
|a 44222
|b 44222
|d 2018-02-28
|i 65079
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|z Calle 21 Av. Aeropuerto, Riohacha
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M779A
|7 0
|8 GENER
|9 399193
|a 44443
|b 44443
|d 2018-02-16
|i 64226
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|z Calle 16 No. 44-46, Maicao
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M779A
|7 0
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|a 66067
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|d 2019-02-19
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|z Cra, 8 N° 26-79 Pereira
|
| 952 |
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|
|0 0
|1 0
|4 4
|6 657_450000000000000_M779A
|7 0
|8 GENER
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|a 68225
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|d 2016-06-30
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|z Km. 6 Autopista No. 55-30, Floridablanca
|
| 952 |
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|
|0 0
|1 0
|4 1
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|8 GENER
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|z Km. 6 Autopista No. 55-30, Floridablanca
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M779A
|7 0
|8 GENER
|9 399197
|a 68309
|b 68309
|d 2021-10-05
|i 160753
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|t Ej. 3
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|z Cra. 27 No. 15-07, Bucaramanga
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M779A
|7 0
|8 GENER
|9 399198
|a 68309
|b 68309
|d 2017-11-20
|i 58807
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|t Ej. 1
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|y BOOK
|z Cra. 27 No. 15-07, Bucaramanga
|
| 952 |
|
|
|0 0
|1 0
|4 5
|6 657_450000000000000_M779A
|7 0
|8 GENER
|9 399199
|a 68309
|b 68309
|d 2022-07-12
|i 58807
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|o 657.45 M779a
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|t Ej. 2
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|y BOOK
|z Cra. 27 No. 15-07, Bucaramanga
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M779A
|7 0
|8 GENER
|9 399200
|a 70542
|b 70542
|d 2017-11-21
|i 108559
|l 0
|o 657.45 M779a
|p 709542001984
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|t Ej. 1
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|y BOOK
|z Calle 25B No. 31-260, Sincelejo
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M779A
|7 0
|8 GENER
|9 399201
|a 70542
|b 70542
|d 2017-11-21
|i 108559
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|t Ej. 2
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|y BOOK
|z Calle 25B N° 31 260 Av. Mariscal Sucre, Sincelejo
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M779A
|7 0
|8 GENER
|9 399202
|a 73310
|b 73310
|d 2020-05-23
|i 107418
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|o 657.45 M779a
|p 733100010461
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|t Ej. 2
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|y BOOK
|z Transversal 1 N° 42-244
|
| 952 |
|
|
|0 0
|1 0
|4 4
|6 657_450000000000000_M779A
|7 0
|8 GENER
|9 399203
|a 73310
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|d 2020-05-23
|i 107418
|l 0
|o 657.45 M779a
|p 733100010462
|r 2026-01-09 08:44:13
|t Ej. 1
|w 2026-01-09
|y BOOK
|z Transversal 1 N° 42-244
|
| 952 |
|
|
|0 0
|1 0
|4 11
|6 657_450000000000000_M779A
|7 0
|8 GENER
|9 399204
|a 76067
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|d 2017-08-31
|i 50625
|l 0
|o 657.45 M779a
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|t Ej. 1
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|y BOOK
|z Calle 52 No. 2 Bis-15, Cali
|
| 952 |
|
|
|0 0
|1 0
|4 11
|6 657_450000000000000_M779A
|7 0
|8 GENER
|9 399205
|a 76067
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|d 2017-08-31
|i 50625
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|t Ej. 2
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|y BOOK
|z Calle 52 No. 2 Bis-15, Cali
|
| 952 |
|
|
|0 0
|1 0
|4 6
|6 657_450000000000000_M779A
|7 0
|8 GENER
|9 399206
|a 86518
|b 86518
|d 2018-03-05
|i 65358
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|r 2026-01-09 08:44:13
|t Ej. 1
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|y BOOK
|z Calle 19A No. 23-57, Puerto Asís
|
| 952 |
|
|
|0 0
|1 0
|4 6
|6 657_450000000000000_M779A
|7 0
|8 GENER
|9 399207
|a 86518
|b 86518
|d 2018-03-05
|i 65358
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|p 869518001203
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|t Ej. 1
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|y BOOK
|z Calle 19A No. 23-57, Puerto Asís
|
| 999 |
|
|
|c 81480
|d 81480
|
| 942 |
|
|
|6 657_450000000000000__M779A
|
