Open AccessSistema de control interno en el proceso general de la auditoria
Author(s) -
José Alexander Velásquez Ochoa,
Juan Carlos Cardona Acosta,
Diego Fernando Galviz Cataño,
Alexander Jiménez Guzmán,
Víctor Manuel Caycedo Sánchez,
Leidy Yurani Aristizabal Muñoz
Publication year - 2020
Publication title -
brazilian journal of development
Language(s) - Spanish
Resource type - Journals
ISSN - 2525-8761
DOI - 10.34117/bjdv6n5-365
Subject(s) - humanities , political science , philosophy