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	1.	Auditoría del control interno by Mantilla B., Samuel Alberto Edition: Segunda Edición Language: Spanish Publication details: Bogotá- Colombia Ecoe Ediciones 2009 Availability: Items available for loan: CIBESPAM-MFL (2)Call number: 657.45 / M292, ... Place hold Add to cart (remove)
	2.	Principios de auditoría by Whittington, O. Ray Pany, Kurt Edition: Décimocuarta Edición Language: Spanish Publication details: México McGraw-Hill 2005 Availability: Items available for loan: CIBESPAM-MFL (4)Call number: 657.45 / W626, ... Place hold Add to cart (remove)
	3.	Elementos de auditoría. by Mendívil Escalante, Víctor Manuel Edition: Sexta Edición Language: Spanish Publication details: México Cengage Learning 2010 Availability: Items available for loan: CIBESPAM-MFL (1)Call number: 657.45 / M538. Place hold Add to cart (remove)
	4.	Auditoría Un enfoque integral by Whittington, O. Ray Pany, Kurt [Autor] Edition: Décimosegunda Edición Language: Spanish Publication details: Bogotá, Colombia McGraw-Hill 2000 Availability: Items available for loan: CIBESPAM-MFL (1)Call number: 657.45 / W626. Place hold Add to cart (remove)
	5.	El presupuesto. Generalidades, tradicional, áreas y niveles de responsabilidad, programas y actividades, base cero, teoría y práctica. by Del Río González, Cristóbal Del Río Sánchez, Raymundo Edition: Décima Edición Language: spa. Publication details: México Cengage Learning 2009 Availability: Items available for loan: CIBESPAM-MFL (2)Call number: 658.154 / R585, ... Place hold Add to cart (remove)
	6.	Auditoría I. by Aguirre Ormachea, Juan M Language: spa. Publication details: Madrid España Didáctica Multimedia S.A. 1996 Availability: Items available for loan: CIBESPAM-MFL (1)Call number: 657.45 / AG284. Place hold Add to cart (remove)
	7.	Enciclopedia práctica de la contabilidad. by Goxens, Antonio Goxens, María Language: spa. Publication details: Barcelona, España Oceano Grupo Editorial [s.f.] Availability: Items available for loan: CIBESPAM-MFL (1)Call number: 657 / G723. Place hold Add to cart (remove)
	8.	No cover image available No cover image available Propuesta de un modelo de gestión de control interno para el GAD parroquial Ángel Pedro Giler del cantón Tosagua. by Chancay Zambrano, María Magdalena Zambrano Arias, Martha Jessenia [Coautor] Valarezo Pita, Alexandra Coral [Tutor] Language: spa. Publication details: Calceta, Ecuador ESPAM MFL 2013 Dissertation note: ESPAM MFL Online access: Click here to access online Availability: Items available for loan: CIBESPAM-MFL (1)Call number: T-AP / 28. Place hold Add to cart (remove)
	9.	No cover image available No cover image available Evaluación del control interno del área financiera de la EPMAPA-PED del cantón Pedernales en el periodo 2014-2017. by Navarrete Giler, Martha Estefanía Ramírez Castro, Selena Geraldine [Coautor] Mendoza Zambrano, Andrea Sofía [Tutor] Language: spa. Publication details: Calceta, Ecuador ESPAM MFL 2019 Dissertation note: ESPAM MFL Online access: Click here to access online Availability: Items available for loan: CIBESPAM-MFL (1)Call number: TT-AP / 7. Place hold Add to cart (remove)
	10.	Código orgánico de planificación y finanzas públicas. Tomo II. Concordancias, Legislación Conexa. by Corporación de Estudios y Publicaciones Series: Legislación Codificada ; Versión Profesional. Tomo II.Language: spa. Publication details: Quito, Ecuador Corporación de Estudios y Publicaciones 2019 Availability: Items available for loan: CIBESPAM-MFL (1)Call number: 348.023 / C822. Place hold Add to cart (remove)
	11.	Auditoria del control interno. by Mantilla, Samuel Alberto Edition: Cuarta edición. Language: spa. Publication details: Bogotá, Colombia Ecoe Ediciones 2018 Availability: Items available for loan: CIBESPAM-MFL (1)Call number: 657.45 / M292. Place hold Add to cart (remove)