Koha online catalog › Results of search for 'su:"Auditoría"'

Cra. 5 No 15 - 60, Piso 3 - Torre B, Bogotá D.C. B 11011

Horario de Atención: 8 a. m. a 5 p. m.

Jornada continua de lunes a viernes.

PBX: (+57 - 1) 587 87 50 Ext: 13201 / 13210

Código Postal: 110321

biblioteca@procuraduria.gov.co

Tecnología Koha implementada por

	1.	Manual de auditoría y de revisoría fiscal / Yanel Blanco Luna by Blanco Luna, Yanel. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá : Editora Roespa, 1996Availability: Items available for loan: Call number: 657.45 B638m / 1996 (1). Place hold Add to cart (remove)
	2.	Gerencia del control interno en entidades y organísmos del estado / Jorge Alirio Charry Rodríguez by Charry Rodríguez, Jorge Alirio. Edition: 2 ed.Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Medellín : Jurídica Diké, 1997Availability: Items available for loan: Call number: 350.003 Ch485g / 1997 (1). Place hold Add to cart (remove)
	3.	Control interno : estructura conceptual integrada, herramientas de evaluación, reporte a partes externas, resumen ejecutivo / traducción de Samuel Alberto Mantilla Blanco by Mantilla Blanco, Samuel Alberto. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá : ECOE , 1997Availability: Items available for loan: Call number: 350.003 M291c / 1997 (1). Place hold Add to cart (remove)
	4.	Régimen del control fiscal y del control interno / Diego Younes Moreno by Younes Moreno, Diego. Edition: 3 ed.Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá : LEGIS, 1998Availability: Items available for loan: Call number: 343.04 Y67r / 1998 (1). Place hold Add to cart (remove)
	5.	Evaluación del sistema de control interno en las entidades públicas de Santafé de Bogotá Distrito Capital : vigencia 1996-1997 / Contraloría de Bogotá by Colombia Departamento Administrativo de la Función Pública, Contaduría General de la Nación. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá : Contraloría de Bogotá , 1997Availability: Items available for loan: Call number: 352.007 C764e / 1996-1997 (1). Place hold Add to cart (remove)
	6.	Auditoria y Control del Procesamiento de Datos / Richard W. Lott by Lott, Richard W. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá : Norma , 1984Availability: Items available for loan: Call number: 004 L884a / 1984 (1). Place hold Add to cart (remove)
	7.	Planificación y control interno para todos : sectores público-privado ; la sensibilidad de la dinámica organizacional aconseja llevarla a buen término ; he aquí como hacerlo [disco compacto] / Rubén Dario Granda Escobar by Granda Escobar, Rubén Dario. Material type: Computer file; Format: electronic ; Audience: General; Language: Spanish Publisher: Bogotá : Edijufinanciera, 2004Availability: Items available for loan: Call number: CD 85 (1). Place hold Add to cart (remove)
	8.	Guía básica de las oficinas de control interno / Departamento Administrativo de la Función Pública by Departamento Administrativo de la Función Pública. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá : El Departamento , 2000Availability: Items available for loan: Call number: F 0129 (1). Place hold Add to cart (remove)
	9.	Control interno / Procuraduría General de la Nación by Colombia Procuraduría General de la Nación (PGN). Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá : Procuraduría General de la Nación, 1995Availability: Items available for loan: Call number: P 350.003 P963c / 1995 (1). Place hold Add to cart (remove)
	10.	El control fiscal en Colombia / Jorge Hernán Betancur Aguilar by Betancur Aguilar, Jorge Hernán. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Medellín : Luz , 1995Availability: Items available for loan: Call number: 343.04 B562c / 1995 (1). Place hold Add to cart (remove)
	11.	Nuevo régimen del control fiscal / Diego Younes Moreno by Younes Moreno, Diego. Edition: 2 ed.Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Medellín : Jurídica Diké , 1995Availability: Items available for loan: Call number: 343.04 Y67n / 1995 (1). Place hold Add to cart (remove)
	12.	Informe de gestión y resultados : fortaleza del control fiscal 2009-2010 / Auditoría General de la República by Colombia Auditoría General de la República. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Italian Publisher: Bogotá : La Auditoría, 2010Availability: Items available for loan: Call number: F 1077 (1). Place hold Add to cart (remove)
	13.	Derecho del control fiscal / Diego Younes Moreno by Younes Moreno, Diego. Edition: 6 ed.Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá : ESAP, 2010Availability: Items available for loan: Call number: 343.04 Y67d / 2010 (1). Place hold Add to cart (remove)
	14.	Manual de fiscalización y cobro / Ministerio de Hacienda y Crédito Público by Colombia Ministerio de Hacienda y Crédito Público. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá : Minhacienda , 2000Availability: Items available for loan: Call number: 343.04 M665m / 2000 (1). Place hold Add to cart (remove)
	15.	El control interno en el municipio moderno / Jorge Alirio Charry Rodríguez by Charry Rodríguez, Jorge Alirio. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Medellín : Jurídica Diké , 1995Availability: Items available for loan: Call number: 350.003 Ch485c/ 1995 (1). Place hold Add to cart (remove)
	16.	El control interno en diez módulos : en entidades y organismos del estado / Jorge Alirio Charry Rodríguez by Charry Rodríguez, Jorge Alirio. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Medellín : Biblioteca Jurídica Diké, 1996Availability: Items available for loan: Call number: 350.003 Ch485c / 1996 (1). Place hold Add to cart (remove)
	17.	Gerencia de control interno en entidades y organismos del Estado / Jorge Alirio Charry Rodríguez by Charry Rodríguez, Jorge Alirio. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Medellín : Jurídica Diké , 1995Availability: Items available for loan: Call number: 350.003 Ch485g / 1995 (1). Place hold Add to cart (remove)
	18.	Introducción a la revisoría fiscal : un enfoque de sistemas / Samuel Alberto Mantilla Blanco by Mantilla Blanco, Samuel Alberto. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bucaramanga : Cárdenas y Cárdenas , 1989Availability: Items available for loan: Call number: 350.723 M291i / 1989 (1). Place hold Add to cart (remove)
	19.	La revisoría fiscal : un modelo de fiscalización integral permanente con enfoque de metacontrol organizacional / José Dagoberto Pinilla Forero, Jorge Enrique Chavarro Cadena. by Pinilla Forero, José Dagoberto \| Chavarro Cadena, Jorge Enrique. Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: Bogotá : Nueva Legislación, 2010Availability: Items available for loan: Call number: 657.45 P645r / 2010 (1). Place hold Add to cart (remove)
	20.	Auditoría : un enfoque integral / Alvin Arens, James K. Loebbecke by Arens, Alvin \| Loebbecke, James K. Edition: 4 ed.Material type: Text; Literary form: Not fiction ; Audience: General; Language: Spanish Publisher: México : Prentice-Hall , 1996Availability: Items available for loan: Call number: 657.45 A681a / 1996 (1). Place hold Add to cart (remove)

Koha online

Refine your search

Availability

Authors

Collections

Item types

Locations

Series

Places

Topics

Your search returned 45 results.