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|a Bermúdez López, Jorge Alberto
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|a Guía para la evaluación de los sistemas de control interno bajo la perspectiva de un enfoque COSO en las instituciones financieras no bancarias en el area de cartera de prestámos /
|c Jorge Alberto Bermudez López, Manuel Rafael Valladares Ventura, Manuel Antonio Zelaya Ortíz
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| 260 |
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|a San Salvador :
|b Universidad de El Salvador,
|c 2007
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|a Tesis (Licenciatura en Contaduría Pública) - Universidad de El Salvador, San Salvador, 2007
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|a ENFOQUE COSO
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|a CONTROL INTERNO
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|a Valladares Ventura, Manuel Rafael
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|a Zelaya Ortíz, Manuel Antonio
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