01208nam a2200277   45000010011000000030011000110050017000220070003000390080041000420200015000830400031000980820017001291100070001462450318002162600039005343000011005733360015005843370031005993380028006304900026006585050115006846500021007997000049008207100030008698520031008990000015124CO-CtgCURN20260701202412.0ta160627s1997                  000 0 eng d  a9586481409  aCO-CtgCURNbspaccoctgcurn0 a657.45bC65c2 aCommittee of Sponsoring Organizations of the Treadway Commission.10aControl interno :bestructura conceptual integrada, herramientas de evaluacion, reporte a partes externas, estructura conceptual, resumen ejecutivo /cCommittee of Sponsoring Organizations of the Treadway Commission , traducción de Samuel Alberto Mantilla Blanco , colaboracion de Marina Ardila M. ... [et al.].  aBogotá :bEcoe Ediciones,c1997.  a321 p.  2rdacontent  2rdamediaasin mediacionbn  2rdacarrieravolumenbnc1 aTextos universitarios8 aResumen ejecutivo.--Framework (Estructura conceptual).--Reporte a partes externas.--Herramientas de evaluacion14aControl interno.1 aMantilla Blanco, Samuel Alberto,eTraductor.2 aBiblioteca Ulpiano Ayala.  aMHCbMHCcBKh657.45iC65c