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|a 020031
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|a Sistema de Bibliotecas de la Universidad de Panamá
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|a spa
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|a T - 657.45 - B45co
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|a Bernal, Demóstenes
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|a Conceptos generales de auditoría interna y controles internos
|c / Demóstenes Bernal , Nilka Bernal
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|a Panamá
|b : Universidad
|c , 1990.
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| 300 |
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|a xiii, 118
|c ; 28cm.
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|a Bernal, Nilka
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