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|a Control interno y sistema de gestión de calidad :
|b guía para su implantación en empresas públicas y privadas /
|c Alejandro Tadeo Isaza Serrano.
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|a Segunda edición
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|a Bogotá :
|b Ediciones de la U,
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|b ilustraciones ;
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|a Incluye cibergrafía
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2 |
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|a Componentes de un sistema de control interno -- MECI: Modelo Estándar del Control Interno -- Sistema de gestión de calidad -- Importancia de un sistema de control interno y un sistema de gestión de calidad de una empresa pública o privada
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