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1
Debilidades en el ambiente del trabajo que afectan el control interno
Subjects: “...Auditor interno....”
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eBook
2
La independencia del auditor en la Unión Europea
by Alvarado Riquelme, María.
Published 2002
Subjects: “...Auditor Europa....”
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eBook
3
Principios y normas relativos al sujeto auditor
by Jiménez, Armando.
Published 2009
Subjects: “...Auditores....”
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eBook
4
Estudio del impacto de la certificación ISO 9000 en empresas hondureñas
by Cálix N., Kyra F.
Published 2013
Subjects: “...Auditores...”
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Tesis
5
El auditor frente a la evolución tecnológica
by Alcantara, Patricia.
Published 2009
Subjects: “...Auditores....”
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eBook
6
Efectos de la función de auditoría interna en el alcance de exámen de contador público independiente
by Vivas, Daphne Dhersy.
Published 2009
Subjects: “...Auditores externos....”
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eBook
7
Macroprocess 06 Auditing
by Organizational Design Division
Published 2020
Subjects: “...Internal Auditor...”
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Manual
8
Macroproceso 06 Auditoría
Subjects: “...Auditor Interno...”
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Manual
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