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  1. 1
    Procedure to evaluate the level of maturity and efficacy of the internal control
    Subjects: “…Internal control; Schedule of evaluation; Socio-Economic Approach to Management; Hospital-stay…”
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  2. 2
    Procedure to evaluate the level of maturity and efficacy of the internal control
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    info:eu-repo/semantics/article
  3. 3
    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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  4. 4
    Procedimiento para evaluar el nivel de madurez y eficacia del control interno
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    info:eu-repo/semantics/article
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