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Toma el control de tu negocio by Arturo Lara

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Referencias bibliográficas

ALBIZU, Eneka & Mikel OLAZARAN, 2004, Reingeniería y cambio organizacional: teoría y práctica, Madrid: Financial Time, Prentice Hall.

ANAND, Sanjay, 2007, Essentials of Sarbanes-Oxley, Estados Unidos: John Wiley & Sons.

BRAGG, Steven M., 2004, Controller’s Guide: to Planning And Controlling operations, Estados Unidos: John Wiley & Sons.

BRAGG, Steven M., 2006, Accounting Control: Best Practices, Estados Unidos: John Wiley & Sons.

BRAIOTTA, Louis Jr., 1999, The Audit Committee Handbook, Estados Unidos: John Wiley & Sons, 3ª edición.

Committee of Sponsoring Organizations of the Treadway Commission, 1992, COSO Internal Control Integrated Framework, Estados Unidos.

Committee of Sponsoring Organizations of the Treadway ...

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