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|a Peña Bermúdez, Jesús María
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|a Revisoría fiscal :
|b una garantía para la empresa, la sociedad y el estado /
|c Jesús María Peña Bermúdez.
|
| 260 |
|
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|a Bogotá :
|b Ecoe Ediciones,
|c 2007.
|
| 300 |
|
|
|a xiv, 283 páginas ;
|e 1 CD-ROM
|c 24 cm.
|
| 490 |
0 |
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|a Textos universitarios. Auditoría
|
| 504 |
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|a Bibliografía : 281-283
|
| 505 |
0 |
|
|a Responsabilidad social de la revisoría fiscal -- importancia de la revisoría fiscal -- Función pública de la revisoría fiscal -- Naturaleza y definición, misión, visión y objetivos -- Marco conceptual -- Vinculación, período, remuneración y remoción del revisor fiscal -- La administración y revisión fiscal -- Marco legal para su ejercicio, funciones -- Evidencia comprobatoria (papeles de trabajo) -- Informes, dictamen, instrucciones y comunicaciones -- Responsabilidad del revisor fiscal
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