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|a Morales Pacheco Carlos A.
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|a Auditoria I:
|b Fundamentos /
|c Carlos A. Morales Pacheco
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|a 1a ed.
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|a Mexico,
|b McGraw-Hill,
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|a 241 p.
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|x NORMAS-INTERNACIONALES-AUDITORIA-PERSONALES-DESEMPEÑO,
|x DISEÑO-FUNCIONAMIENTO-MADUREZ-CONTROL-INTERNO,
|x CONSIDERACIONES-FRAUDE-RIESGO-METODOLOGI-EVALUACION.
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