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| 005 | 20250326101237.0 | ||
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_aHF 5668 _b25 C46 |
| 100 | 1 |
_aCepeda Alonso, Gustavo _972923 |
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| 245 | 1 | 0 | _aAuditoría y control interno |
| 260 |
_aColombia : _bMcGraw-Hill, _c1998 |
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_a234 p. : _bil. ; _c23 cm. |
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_aAuditoría interna _919612 |
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_aAuditoría - _xControl interno _972924 |
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_aEstados financieros _93437 |
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