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|a Internal control, integrated framework.
|l English
|s (Mantilla B.)
|
| 245 |
1 |
0 |
|a Control interno :
|b informe COSO /
|c traductor Samuel Alberto Mantilla B.
|
| 264 |
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1 |
|a Bogotá, D. C. :
|b Ecoe Ediciones,
|c [2005]
|
| 300 |
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|a 1 online resource.
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| 336 |
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|a text
|b txt
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|a "Resumen ejecutivo ; Estructura conceptual integrada ; Reporte a partes externas ; Herramientas de evaluación ; Adenda a reporte a partes externas."--Cover.
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|a Online resource; title from PDF title page (Digitalia, viewed August 4, 2023)
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|a Industrial management
|z United States
|x Evaluation.
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|x Standards
|z United States.
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|a Committee of Sponsoring Organizations of the Treadway Commission
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| 700 |
1 |
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|a Mantilla B., Samuel Alberto
|q (Mantilla Blanco),
|e translator.
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| 700 |
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|i Translation of:
|t Internal control, integrated framework.
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| 791 |
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|a Digitalia (Firm),
|e distributor.
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|g Digitalia eBook Collection:
|a Ecoe Ediciones
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|i Print version:
|a Internal control, integrated framework. English (Mantilla B.).
|t Control interno.
|b Cuarta edición.
|d Bogotá, D. C. : Ecoe Ediciones, [2005]
|z 9789586483469
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| 856 |
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|3 Digitalia Hispánica
|u https://www.digitaliapublishing.com/a/126761/
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|a Premium collection: 2023
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