TY  - BOOK
AU  - Johnson,Kenneth
TI  - Evaluating internal control: concepts, guide-lines, procedues, documentation
SN  - 0471056200
U1  - 657.45 
PY  - 1980///
CY  - 
PB  - Wiley and Sons.
KW  - AUDITORIA
N1  - Indice
ER  -