Evaluacion del control interno como base del programa de auditoria

Bibliographic Details
Main Author: López Oseguera, Carlos
Other Authors: Casas Alatriste Hernandez, Rogerio (Asesor)
Format: Tesis de licenciatura
Published: MX 1972
Subjects:
Online Access:https://hdl.handle.net/20.500.14330/TES01000087350
http://132.248.9.195/pmig2020/0087350/Index.html