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| Catálogo de la Biblioteca |
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| Catálogo de la Biblioteca |
Ordenar por: Autor | Título | Año |
| 13 | 8476983158 | Libro |
Análisis jurídico de la auditoría de cuentas : estudio particular de la figura del auditor / Juan Jane Bonet
Jané Bonet, Juan
Barcelona : Bosch, 1995
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Fondos |
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| 14 | 0130391565 | Libro |
Applications of statistical sampling to auditing / Alvin A. Arens, James K. Loebbecke.
Arens, Alvin A.
Englewood Cliffs, New Jersey : Prentice-Hall Inc, 1981.
|
Fondos |
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| 15 | 9788480082785 | Libro |
La armonización del control interno en la Unión Europea [Recurso electrónico] / Mercedes Urbano López de Meneses.
Urbano López de Meneses, Mercedes
Madrid : Instituto de Estudios Fiscales, 2009.
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Fondos |
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| 16 | 0854961844 | Libro |
Artificial intelligence in accounting and auditing : using expert systems / edited by Miklos A. Vasarhelyi
Vasarhelyi, Miklos A.
Oxford [etc.] : Berg, 1988
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Fondos |
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| 17 |
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Libro |
Aspectos históricos, sociales y económicos de la censura de cuentas / conferencia desarrollada por Francisco Campos Flores.
Campos Flores, Francisco
Barcelona : Banca Mas Sardá, 1974.
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Fondos |
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| 18 | 8450094429 | Libro |
Aspectos jurídicos de la auditoría de empresas / Daniel García-Pita Peman.
García-Pita Peman, Daniel
Madrid : Consejo Superior de Cámaras de Comercio, Industria y Navegación, 1983.
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Fondos |
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| 19 | 085291721X | Libro |
An audit approach to computers / Brian Jenkins, Rod Perry, Peter Cooke
Jenkins, Brian
London : Institute of Chartered Accountants in England and Wales, 1986
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Fondos |
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| 20 | 0471488844 | Libro |
The audit committee handbook / Louis Braiotta, Jr.
Braiotta, Louis
New York [etc.] : John Wiley & Sons, 2004.
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Fondos |
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| 21 |
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Libro |
Audit considerations relating to service organizations : proposed addendum 2 to International Standard on auditing 6, risk assesment and internal control / IFAC
IFAC. International Federation of Accountants
New York : International Federation of Accountants, 1992
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Fondos |
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| 22 | 978-3-030-92466-9 (en línea) | Libro |
Audit defense [Recurso electrónico] : a management audit readiness guide / Ed Danter.
Danter, Ed
Cham : Palgrave Macmillan, 2022.
https://doi.org/10.1007/978-3-030-92466-9
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| 23 | 0471058661 | Libro |
The audit director’s guide : how to serve effectively on the corporate audit committee / Louis Braiotta ; foreword by John C. Biegler.
Braiotta, Louis
New York [etc.] : John Wiley & Sons, 1981.
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Fondos |
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| 24 | 978-3-031-59854-8 (En línea) | Libro |
The audit failures of the wirecard scandal [Recurso electrónico] examining the role of the auditor in regulatory oversight / by Edgar Löw, Reinhard Heyd.
Löw, Edgar
Cham : Palgrave Macmillan, 2024.
https://doi.org/10.1007/978-3-031-59854-8
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| 25 | 0754644294 | Libro |
Audit in a democracy : the Australian model of public sector audit and its application to emerging markets / Paul Nicoll.
Nicoll, Paul
Aldershot : Ashgate, 2005.
|
Fondos |
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| 26 | 2865440451 | Libro |
Audit informatique / par Sylvain Faurie; Philippe Sarret
Faurie, Sylvain
Paris [etc.] : Masson, 1991
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Fondos |
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| 27 | 2225822972 | Libro |
Audit informatique : approches juridique et sociale / Jean-Paul Ravalec
Ravalec, Jean-Paul
Paris : Delmas, 1991
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Fondos |
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| 28 | 0851211690 | Libro |
Audit manual / Grant Thornton
Grant Thornton
London : Longman, 1986
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Fondos |
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| 29 | 9781408030493 | Libro |
The audit process : principle, practice and cases / Iain Gray, Stuart Manson.
Gray, Iain
Hampshire : South-Western, 2011.
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Fondos |
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| 30 |
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Libro |
The audit profession and the environment / International Auditing Practices Committee of the IFAC
IFAC. International Federation of Accountants. International Auditing Practices Committee
New York : IFAC. International Federation of Accountants, 1995
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Fondos |
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| 31 | 040601650X | Libro |
The audit report / Leon Hopkins
Hopkins, Leon
London [etc] : Butterworths, 1984
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Fondos |
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| 32 | 978-1-94023-569-1 | Libro |
Audit sampling : March 1, 2014.
New York : AICPA, 2014. |
Fondos |
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| 33 | 0324645090 | Libro |
Auditing : a business risk approach / Larry E. Rittenberg, Bradley J. Schwieger, Karla M. Johnstone.
Rittenberg, Larry E.
Mason, Ohio : Thomson, 2008.
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Fondos |
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| 34 | 9780273657736 | Libro |
Auditing : an international approach / Bahram Soltani.
Soltani, Bahram
Harlow : FT Prentice Hall, 2007.
|
Fondos |
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| 35 | 0130509159 | Libro |
Auditing : an integrated approach / Alvin A. Arens, James K. Loebbecke
Arens, Alvin A.
Englewood Cliffs, New Jersey : Prentice-Hall International, 1988
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Fondos |
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| 36 | 1851850198 | Libro |
Auditing / Judi Geisler
Geisler, Judi
London : Financial Training, 1986
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Fondos |
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| 37 | 0534013880 | Libro |
Auditing : theory and practice / C. William Thomas, Emerson O. Henke.
Thomas, C. William
Boston : Kent Publishing Company, 1983.
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Fondos |
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