Biblioteca Univ. Surcolombiana

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Establecimiento de sistemas de control interno. Función de Contraloría / by Santillana González, Juan Ramón Publication: México : Thomson Learning 2001 . 296 páginas ; 23 cm. Date: 2001 Availability: Items available: Biblioteca Garzón [657.42 / S235e] (1), Biblioteca Pitalito [657.42 / S235e] (1),
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Auditoría interna integral : by Santillana González, Juan Ramón Publication: México : International Thomson Editores, 2002 . 415 páginas Date: 2002 Availability: Items available: Biblioteca Garzón [657.42 / S235a] (1),

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