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| 100 | 1 | _aCepeda Alonso, Gustavo. | |
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_aAuditoria y control interno / _cGustavo Cepeda Alonso , revision tecnica Aida Liz García A. |
| 260 |
_aBogotá : _bMcGraw-Hill, _c1997. |
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| 300 | _axi, 234 p. | ||
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_2rdamedia _asin mediacion _bn |
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| 500 | _aIncluye glosario \ Incluye bibliografia. | ||
| 650 | 0 | _aAuditoria. | |
| 650 | 0 | _aAuditoria interna. | |
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