Biblioteca CRAI Dulce Chacón - Universidad Europea de Madrid

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The internal auditing handbook / K. H. Spencer Pickett

by Pickett, K. H. Spencer.

Edition: 3rd ed.Material type: articlePrinted books Publisher: New York : Wiley, 2010Items
Location Call no. Status Vol info Loan type
Colección General (Campus Alcobendas) HF5668.25 .P53 2010 available

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Fundamentos de la auditoría interna / Eduardo Hevia Vázquez

by Hevia Vázquez, Eduardo, (1929-).

Edition: 2a ed. rev. de "Concepto moderno de la auditoría interna"Material type: articlePrinted books Publisher: Madrid : Instituto de Auditores Internos de España, D.L. 2006Items
Location Call no. Status Vol info Loan type
Depósito 1 (Alcobendas) HF5668.25 .H484 2006 available

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Concepto moderno de la auditoría interna / Eduardo Hevia Vázquez

by Hevia Vázquez, Eduardo, (1929-).

Material type: articlePrinted books Publisher: Madrid : Instituto de Auditores Internos de España, 1999Items
Location Call no. Status Vol info Loan type
Depósito 1 (Alcobendas) HF5668.25 .H483 1999 available

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Teoría de fiabilidad : su aplicación al control interno en auditoría : un modelo matemático / Antonio S. Andújar Rodríguez

by Andújar Rodríguez, Antonio.

Material type: computer fileComputer file Publisher: Almería : Universidad de Almería, Servicio de Publicaciones, D.L. 1999Dissertation note: Tesis-Universidad de Almería, 1997 Items
Location Call no. Status Vol info Loan type
Área Técnica (Campus Villaviciosa) HF5668.25 .A53 1999 reference

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Managerial auditing journal.

Material type: serialE-journal; Type of continuing resource: periodical Publisher: Bradford, England : Emerald Group Publishing, 1986-
Online access: Acceso a este recurso digital (usuarios Universidad Europea de Madrid)Digital Resources
Items
Location Call no. Status Vol info Loan type
Acceso Electrónico (UEM) HF5668 ES reference

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