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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.	Principios de auditoría / O. Ray Whittington, Kurt Pany ; traducción Joaquín Ramos Santalla, José C. Pecina Hernández. by Whittington, Ray, 1948- Pany, Kurt Ramos Santalla, Joaquín [trad.] Pecina Hernández, José C [trad.] Edition: 2a ed. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Original language: English Publication details: México, D. F. : McGraw-Hill Interamericana Editores, © 2005 Availability: Items available for loan: Biblioteca UASD - Sede Central (29)Call number: 657.45 W626p 2005, ... Place hold Add to cart (remove)
	3.	No cover image available Control interno de las cuentas por cobrar de las industrias farmacéuticas en Santo Domingo Este, período 2017-2019, caso : Grupo Carol / Carmen de León de los Santos. by León de los Santos, Carmen de Series: Tesis y disertaciones académicas (Universidad Autónoma de Santo Domingo) Material type: Text; Literary form: Not fiction Language: Spanish Publication details: Santo Domingo : UASD, 2022 Dissertation note: Tesis y trabajo de grado (Maestría en Auditoría Interna)--Universidad Autónoma de Santo Domingo, Santo Domingo, 2022. Availability: Items available for loan: Biblioteca UASD - Sede Central (1)Call number: MA-AI 0032 FCES 2022. Place hold Add to cart (remove)

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