Cargando…

Control interno : informe COSO /

Detalles Bibliográficos
Clasificación:	Libro Electrónico
Autor Corporativo:	Committee of Sponsoring Organizations of the Treadway Commission
Otros Autores:	Mantilla B., Samuel Alberto (Mantilla Blanco) (Traductor)
Formato:	Electrónico eBook
Idioma:	Español Inglés
Publicado:	Bogotá, D. C. : Ecoe Ediciones, [2005]
Temas:	Industrial management > United States > Evaluation. Auditing, Internal > Standards > United States.
Acceso en línea:	Texto completo

Ejemplares similares

Internal Control für Führungskräfte /
por: Burger, Anton, et al.
Publicado: (2012)

Control interno informe COSO /
por: Ladino, Enrique
Publicado: (2009)

Auditoría del control interno /
por: Mantilla B., Samuel Alberto (Mantilla Blanco)
Publicado: (2009)

Auditoría del control interno /
por: Mantilla B., Samuel Alberto (Mantilla Blanco), et al.
Publicado: (2013)

The New Yellow Book Government Auditing Standards.
por: Meyer, Rebecca A.
Publicado: (2020)

Yellow Book.
por: Barbacci, Jeff
Publicado: (2018)

International auditing standards in the United States : comparing and understanding standards for ISA and PCAOB /
por: Anandarajan, Asokan, et al.
Publicado: (2015)

Control interno y fraudes : análisis de informe COSO I, II y III con base en los ciclos transaccionales /
por: Estupiñán Gaitán, Rodrigo
Publicado: (2015)

Wiley practitioner's guide to GAAS 2015 : covering all SASs, SSAEs, SSARSs, PCAOB auditing standards, and interpretations /
por: Flood, Joanne M.
Publicado: (2015)

Learning to read the signs : reclaiming pragmatism for the practice of sustainable management /
por: Nahser, F. Byron, 1940-
Publicado: (2013)

Business essentials /
por: Ebert, Ronald J.
Publicado: (2020)

Auditoría del control interno /
por: Mantilla B., Samuel Alberto
Publicado: (2013)

Accounting and the Global Economy After Sarbanes-Oxley.
por: Garner, Don E.
Publicado: (2014)

The Practice of Management.
por: Drucker, Peter F.
Publicado: (2007)

Wiley practitioner's guide to GAAP 2022 : interpretation and application of generally accepted accounting principles /
por: Flood, Joanne M.
Publicado: (2022)

Evaluación de proyectos para ingenieros /
por: Rojas López, Miguel David
Publicado: (2015)

Auditoría del control interno /
por: Mantilla B., Samuel Alberto (Mantilla Blanco)
Publicado: (2018)

WILEY PRACTITIONER'S GUIDE TO GAAS 2022 covering all sass, ssaes, ssarss, and interpretations.
por: FLOOD, JOANNE M.
Publicado: (2022)

Wiley Practitioner's guide to GAAS 2020 : covering all SASs, SSAEs, SSARSs, and interpretations /
por: Flood, Joanne M.
Publicado: (2020)

Wiley practitioner's guide to GAAS 2015 : covering all SASs, SSAEs, SSARSs, PCAOB auditing standards, and interpretations /
por: Flood, Joanne M.
Publicado: (2015)

Hybrid Factory : the Japanese Production System in The United States.
por: Abo, Tetsuo
Publicado: (1994)

Wiley practitioner's guide to GAAS 2013 : covering all SASs, SSAEs, SSARSs, and interpretations /
por: Flood, Joanne M.
Publicado: (2013)

Measurement of Nursing Outcomes, 1 : Measuring Nursing Performance in Practice, Education, and Research.
por: Waltz, Carolyn Feher
Publicado: (2001)

Measurement of Nursing Outcomes, 2 : Client Outcomes and Quality of Care.
por: Strickland, Ora
Publicado: (2003)

Measurement of Nursing Outcomes, 3 : Self Care and Coping.
por: Strickland, Ora
Publicado: (2003)

Remade in America : Transplanting and Transforming Japanese Management Systems.
por: Liker, Jeffrey K.
Publicado: (1999)

Wiley Practitioner's Guide to GAAS 2012 : Covering all SASs, SSAEs, SSARSs, and Interpretations.
por: Bragg, Steven M.
Publicado: (2011)

Accounting and the global economy after Sarbanes-Oxley /
por: Garner, Don E.
Publicado: (2008)

Hybrid factories in the United States : the Japanese-style management and production system under the global economy /
Publicado: (2009)

SOC for supply chain : reporting on an examination of controls relevant to security, availability, processing integrity, confidentiality, or privacy in a production, manufacturing, or distribution system
Publicado: (2020)

How to audit the process-based QMS /
por: Arter, Dennis R., 1947-, et al.
Publicado: (2012)

How to audit the process-based QMS /
por: Arter, Dennis R., 1947-, et al.
Publicado: (2012)

Work better, live better : motivation, labor, and management ideology /
por: Gray, David (Ph. D. in American Studies)
Publicado: (2020)

Wiley practitioner's guide to GAAP 2023 : interpretation and application of generally accepted accounting principles /
por: Flood, Joanne M.
Publicado: (2023)

Doing business with the Japanese : a guide to successful communication, management, and diplomacy /
por: Goldman, Alan
Publicado: (1994)

The American workplace : skills, compensation, and employee involvement /
Publicado: (2000)

Clinical trials audit preparation : a guide for good clinical practice (GCP) inspections /
por: Mihajlovic-Madzarevic, Vera
Publicado: (2010)

Cutting edge internal auditing /
por: Ridley, Jeffrey
Publicado: (2008)

El auditor de OHSAS 18001:2007 /
por: Vergara Monasterio, Francisco Javier
Publicado: (2012)

Lessons from the recession : a management and communication perspective /
Publicado: (1997)

Cannot write session to /tmp/vufind_sessions/sess_as1l2rb3e34o60b4fd6ktba9ug