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|a (OCoLC)1393996893
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|a DGITA
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|c DGITA
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|z 9789586483469
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|a HD70.U5 ebook
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|a 657.458
|2 23
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0 |
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|a Internal control, integrated framework.
|l English
|s (Mantilla B.)
|
245 |
1 |
0 |
|a Control interno :
|b informe COSO /
|c traductor Samuel Alberto Mantilla B.
|
264 |
|
1 |
|a Bogotá, D. C. :
|b Ecoe Ediciones,
|c [2005]
|
300 |
|
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|a 1 online resource.
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336 |
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|a text
|b txt
|2 rdacontent
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|a computer
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|2 rdamedia
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|a online resource
|b cr
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|a text file
|2 rdaft
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|b PDF
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500 |
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|a "Resumen ejecutivo ; Estructura conceptual integrada ; Reporte a partes externas ; Herramientas de evaluación ; Adenda a reporte a partes externas."--Cover.
|
588 |
0 |
|
|a Online resource; title from PDF title page (Digitalia, viewed August 4, 2023)
|
650 |
|
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|a Industrial management
|z United States
|x Evaluation.
|
650 |
|
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|a Auditing, Internal
|x Standards
|z United States.
|
710 |
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|a Committee of Sponsoring Organizations of the Treadway Commission
|
700 |
1 |
|
|a Mantilla B., Samuel Alberto
|q (Mantilla Blanco),
|e translator.
|
700 |
1 |
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|i Translation of:
|t Internal control, integrated framework.
|
791 |
2 |
|
|a Digitalia (Firm),
|e distributor.
|
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|g Digitalia eBook Collection:
|a Ecoe Ediciones
|
776 |
0 |
8 |
|i Print version:
|a Internal control, integrated framework. English (Mantilla B.).
|t Control interno.
|b Cuarta edición.
|d Bogotá, D. C. : Ecoe Ediciones, [2005]
|z 9789586483469
|
856 |
4 |
0 |
|u https://digitalia.uam.elogim.com/a/126761/
|z Texto completo
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910 |
|
|
|a Premium collection: 2023
|