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1.
Auditoría fundamento / Juan Ramón Santillana González. by
Edition: 4a ed.
Material type: Text Text; Format: print ; Literary form: Not fiction
Language: Spanish
Publication details: México : Cengage Learning Editores, 2004
Availability: Items available for loan: Biblioteca UASD - Sede Central (3)Call number: 657.45 S235a 2004, ...

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2.
Auditoría interna / Juan Ramón Santillana González. by
Edition: 3a ed.
Material type: Text Text; Format: print ; Literary form: Not fiction
Language: Spanish
Publication details: México : Pearson Educación, 2013
Online access:
Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: 657.45 S235a 2013.

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3.
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Incidencias de un departamento de auditoría interna para reducir los riesgos tributarios en las medianas y pequeñas empresas del sector comercial (MIPYMES) de la provincia de La Vega, año 2016-2018 / Yanilda Alcántara Núñez. by Series: Tesis y disertaciones académicas (Universidad Autónoma de Santo Domingo)
Material type: Text Text; Literary form: Not fiction
Language: Spanish
Publication details: La Vega : UASD, 2020
Dissertation note: Tesis y trabajo de grado (Maestría en Contabilidad Tributaria)--Universidad Autónoma de Santo Domingo, La Vega, 2020.
Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: MA-CT 0049 FCES 2020.

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