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Browsing by Subject "Auditoria Interna"

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Issue DateTitleAuthor(s)
1984 Auditoria de creditos y confianzaBosch Mateu, Montserrat Maria del Pilar; Cortes Valenzuela, Maria Gema; Coya Gonzalez, Luz Elena; Monsalve Barriga, Maria Noemi; Palma Gutierrez, Marlene Angelica; Correa Sangiovanni, Angela (Prof. Guia)
1987 Manual de auditoria internaHernandez R., Ana M.; Solis D., C. Hernan; Pino Ibarra, Ramon (Prof. Guia)
1978 Revision de procedimientos de control interno de contabilidadCordova Vielma, Omar Antonio; Espinoza Mancilla, Sergio Hernan; Verdugo Verdugo, Alejandro (Prof. Guia)
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