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_aAuditoría interna integral _badministración, operacional y financiera _cJuan Ramón Santillana González. |
| 250 | _a2a ed. | ||
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_aMéxico _bThomson _cc2002. |
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_axiv, 415 p. _bill. _c23 cm. |
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| 504 | _aBibliography : p. 413-415. | ||
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