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|a Gaviria Correa, Gonzálo
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|a El control interno :
|b manual para su aplicación en las entidades nacionales, departamentales y municipales /
|c 1994.
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| 260 |
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|a Medellín :
|b Biblioteca Jurídica Dike,
|c 1994.
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| 300 |
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|a 232 ;
|c 23 cm.
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|a Incluye referencias bibliográficas
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|a Breve panorama de los controles del Estado -- Definición y principios rectores para el ejercicio del control interno -- Objetivos y requisitos, responsabilidad, elementos fundamentales, implantación e implementación del sistema de control interno -- Auditoria interna -- Papel de las Ccontralorías frente al sistema de control interno
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