Metodología para la evaluación del Sistema de Control Interno (SCI) en el ISMMM: EvaSCI
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| Format: | Libros Digitales |
| Language: | Spanish |
| Published: |
Holguín :
Instituto Superior Minero Metalúrgico de Moa,
2012.
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| Online Access: | https://elibro.net/ereader/elibrounam/85775 |