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	1.	República Dominicana : un modelo de control interno. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: Santo Domingo : Contraloría General de la República Dominicana, 2009 Availability: Items available for loan: Biblioteca UASD - Sede Central (7)Call number: 657.458 R426, ... Place hold Add to cart (remove)
	2.	Auditoría interna integral : administrativa, operacional y financiera / Juan Ramón Santillana González. by Santillana González, Juan Ramón Edition: 2a ed. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: México, D.F. : Cengage Learning Editores, 2002 Availability: Items available for loan: Biblioteca UASD - Sede Central (3)Call number: 657.458 S235a 2002, ... Place hold Add to cart (remove)

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