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Control Interno: Informe COSO /

Control Interno: Informe COSO / Samuel Alberto Mantilla Blanco. - 4. - xi, 342 páginas : ilustraciones; tbs; graf.

Incluye apéndices.

ISBN: 9789586483469

Subjects--Topical Terms:
AUDITORIA INTERNA
CONTRALORIA DE EMPRESAS
ADMINISTRACION DE RIESGOS

Dewey Class. No.: 657.45 / C65c1

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