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  <titleInfo>
    <title>Papeles de trabajo en la auditoria financiera</title>
    <subTitle>Documentación con base en las NAI - Normas de aseguramiento de la información</subTitle>
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  <name type="personal">
    <namePart>Estupiñán Gaitán, Rodrigo</namePart>
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    <dateIssued encoding="marc">2014</dateIssued>
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    <extent>: xviii.; 451 páginas : : tables.</extent>
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  <subject authority="lcsh">
    <topic>AUDITORIA FINANCIERA</topic>
  </subject>
  <subject authority="lcsh">
    <topic>AUDITORIA BASADA EN RIESGOS</topic>
  </subject>
  <subject authority="lcsh">
    <topic>EVALUACION DE LOS RIESGOS PARA LA PLANEACION DE UNA AUDITORIA BAJO RIESGO</topic>
  </subject>
  <subject authority="lcsh">
    <topic>AUDITORIA FINANCIERA CO BASE EN LOS CICLOS TRADICIONALES</topic>
  </subject>
  <classification authority="ddc">657.45 E79p</classification>
  <identifier type="isbn">9789587710311</identifier>
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