TY  - BOOK
AU  - Santillana González, Juan Ramón
TI  - Establecimiento de sistemas de control interno: función de contraloría
U1  - 657.458 
PY  - 2001///
KW  - GEN
KW  - CCO
UR  - https://itmsp.museknowledge.com/UCSP?url=https://www.ebooks7-24.com:443/?il=6315&pg=1
UR  - https://0u213unyd-y-https-ebooks7--24-com.itmsp.museknowledge.com/biblioteca.aspx
UR  - https://0u21cunyg-y-https-www-legismovil-pe.itmsp.museknowledge.com/interm/InterUCSanPablo.htm
UR  - https://0u219unyr-y-https-legal-legis-com-pe.itmsp.museknowledge.com/Interm/Intermedia_Ucsp.htm
ER  -