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ADMINISTRACION DE RIESGOS E.R.M. Y LA AUDITORIA INTERNA : Gobierno corporativo, mapa de riesgos, comites de auditoria, listas y cuestionarios de control, normas internacionales de auditoria interna by
Edition: PRIMERA EDICION
Language: Spanish Publisher: Bogota, Colombia : ECOE EDICIONES, 2006
Availability: Items available for loan: Biblioteca UNESUM (1)Call number: 900.009.0015.ADMINISTRACION.

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2.
AUDITORIA ADMINISTRATIVA : Gestión estratégica del cambio. by
Language: Spanish Publisher: [Lugar de publicación no identificado] : PEARSON Prentice hall, 2007
Availability: Items available for loan: Biblioteca UNESUM (1)Call number: 300.003.0265.AUDITORIA.

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