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|a T - 657.45 - Ar3p
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|a Arenas A., Víctor J.
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|a Pautas para la organización y administración del departamento de auditoría interna
|c / Víctor J. Arenas A. , Ana Herrera , Javier Torres , Maritza de Torres
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|b : Universidad
|c , 1982.
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|a AUDITORIA
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|a Herrera, Ana
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|a Torres, Javier
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|a Torres,Maritza de
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