Control interno : informe COSO /
Resumen ejecutivo -- Estructura conceptual integrada -- Reporte a partes externas -- Herramientas de evaluación -- Adenda a reporte a partes externas.
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| Format: | Book |
| Language: | Spanish |
| Published: |
Bogotá :
Ecoe,
2005
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| Edition: | 4a. ed. |
| Subjects: | |
| Online Access: | View in OPAC |
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