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|a Castillo Gómez, Julio César
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|a "Formulación de programas de auditoría interna en el área de sistemas de las instituciones bancarias" /
|c Julio César Castillo Gómez, Sandra Fidencia Gallegos Minero, Romeo Antonio Palacios Fuentes
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|a Tesis (Licenciatura en Contaduría Pública) --Universidad de El Salvador, San Salvador, 1999.
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|a El Auditor frente a los nuevos conceptos -- Programas estándar de auditoría de sistemas
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|a BANCOS-AUDITORIA INTERNA
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