Control interno estructura conceptual integrada : herramientas de evaluación, reporte a partes externas, estructura conceptual, resumen ejecutivo Committee of Sponsoring Organizations of the Treeadway Commission (COSO) ; Samuel Alberto Mantilla B., traductor.
Material type:
TextEdition: Segunda edición, primera reimpresiónContent type: - Texto
- sin mediacion
- volumen
- 20 657.63
| Cover image | Item type | Current library | Home library | Collection | Shelving location | Call number | Materials specified | Vol info | URL | Copy number | Status | Notes | Date due | Barcode | Item holds | Item hold queue priority | Course reserves | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Libro | Barranquilla - Sede Atlántico-Magdalena-Cesar-Guajira | General | 657.63 C65c e2 (Browse shelf(Opens below)) | 3 | Available | ATL5248 | ||||||||||||
| Libro | Barranquilla - Sede Atlántico-Magdalena-Cesar-Guajira | General | 657.63 C65c (Browse shelf(Opens below)) | 2 | Available | ATL151 | ||||||||||||
| Libro | Bogotá - Sede Central | General | 657.63 C65c (Browse shelf(Opens below)) | 1 | Available | 91988 | ||||||||||||
| Libro | Cúcuta - Sede Norte de Santander-Arauca | General | 657.63 C65c (Browse shelf(Opens below)) | 14 | Available | NSA5114 | ||||||||||||
| Libro | Fusagasugá - Sede Cundinamarca | General | 657.63 C65c (Browse shelf(Opens below)) | 9 | Available | CUN5347 | ||||||||||||
| Libro | Manizales - Sede Caldas | General | 657.63 C65c (Browse shelf(Opens below)) | 5 | Available | CAL5879 | ||||||||||||
| Libro | Manizales - Sede Caldas | General | 657.63 C65c e2 (Browse shelf(Opens below)) | 6 | Available | CAL5880 | ||||||||||||
| Libro | Manizales - Sede Caldas | General | 657.63 C65c e3 (Browse shelf(Opens below)) | 7 | Available | CAL5881 | ||||||||||||
| Libro | Pasto - Sede Nariño-Putumayo | General | 657.65 C65c (Browse shelf(Opens below)) | 13 | Available | NAR1152 | ||||||||||||
| Libro | Popayán - Sede Cauca | General | 657.63 C65c 2ed (Browse shelf(Opens below)) | 8 | Available | CAU3433 | ||||||||||||
| Libro | Tunja - Sede Boyacá-Casanare | General | 657.63 C65c (Browse shelf(Opens below)) | 4 | Available | BOY3325 | ||||||||||||
| Libro | Villavicencio - Sede Meta-Guaviare-Guainia-Vichada-Amazonas | General | 657.63 C65c (Browse shelf(Opens below)) | 11 | Available | MET03110 | ||||||||||||
| Libro | Villavicencio - Sede Meta-Guaviare-Guainia-Vichada-Amazonas | General | 657.63 C65c e3 (Browse shelf(Opens below)) | 10 | Available | MET2621 | ||||||||||||
| Libro | Villavicencio - Sede Meta-Guaviare-Guainia-Vichada-Amazonas | General | 657.63 C65c e2 (Browse shelf(Opens below)) | 12 | Available | MET03111 |
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