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  1. 1
    Procedure to evaluate the level of maturity and efficacy of the internal control
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    info:eu-repo/semantics/article
  2. 2
    Procedimiento para evaluar el nivel de madurez y eficacia del ontrol interno = Procedure to evaluate the level of maturity and efficiency of the internal control /
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  3. 3
    Procedimiento para evaluar el nivel de madurez y eficacia del control interno
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    info:eu-repo/semantics/article
  4. 4
    Procedure to evaluate the level of maturity and efficacy of the internal control
    “…It is a substantial objective of the economic and social model of a nation that the business system…”
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