TY - BOOK T1 - Effective internal audits : how to plan and implement T2 - The Financial Times / Pitman Publishing Series A1 - Chambers, Andrew LA - English PP - London PB - Pitman YR - 1993 UL - https://colectivo.uloyola.es/Record/L34031 OP - 210 SN - 0273037684 KW - Auditoría : Informática ER -