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  1. 1
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    Auditoría interna: clave del mejoramiento financiero y operativo

    Published 1983
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  2. 2
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    Los nuevos conceptos del control interno: informe Coso

    Published 1997
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  3. 3
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    Auditoría interna: doctrina y rol by Poblete Velásquez, Fernando

    Published 2007
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  4. 4
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    Fundamentos de auditoría by Poblete Velásquez, Fernando

    Published 2000
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  5. 5
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    Sistema de inspecciones de Defensa Penal Pública

    Published 2008
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  6. 6
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    Auditoría interna de gobierno: la experiencia chilena 1994-1999 by Moraga Guerrero, Rodrigo, Téllez Mellado, Luis Miguel

    Published 1999
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