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| 008 | 150107s2005 ck##################spa#d | ||
| 020 | _a9789586483469 | ||
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_aCommittee of Sponsoring Organizations of the Treadway Commission (COSO) _911544. |
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_aControl Interno: Informe COSO / _cSamuel Alberto Mantilla Blanco. |
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_aSantafé de Bogotá : _bEcoe ediciones, _c2005. |
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_axi, 342 páginas : _bilustraciones; tbs; graf. |
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_atexto _btxt _2rdacontent |
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_asin mediación _bn _2rdamedia |
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| 504 | _aIncluye apéndices. | ||
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_aAUDITORIA INTERNA _911545. |
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_aCONTRALORIA DE EMPRESAS _911546. |
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_aADMINISTRACION DE RIESGOS _9676. |
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_aMantilla Blanco, Samuel Alberto, _etranslator _9301. |
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