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|a Manual de control interno sectores público, privado y solidario :
|b un modelo simplificado y práctico. /
|c Rubén Darío Granda Escobar.
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| 260 |
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|a Bogotá :
|b Grupo Editorial Nueva Legislación,
|c 2009.
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|a lxiii, 691 páginas ;
|c 25 cm.
|e Cd-Rom
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|a Incluye bibliografía
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|a Capítulo 1 Control el gran compromiso. -- Capítulo 2 Control comportamiento humano. -- Capítulo 3 Control siempre presente. -- Capítulo 4 Contexto legal. -- Capítulo 5 Control conceptualización. -- Capítulo 6 Proceso integrado de planeación activa modelo PIPA...
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