TY  - BOOK
T1  - Internal control : integrated framework
A2  - Treadway Commission. Committee of Sponsoring Organizations
LA  - English
PP  - AICPA, New York
PB  - [s.n]
YR  - 1994
UL  - https://colectivo.uloyola.es/Record/L65800
KW  - Auditoría interna
ER  -