@book{98240,
	author = {Mantilla B., Samuel Alberto and Committee of Sponsoring Organizations of the Treadway Commission},
	title = {Control interno :},
	publisher = {Ecoe Ediciones,},
	year = {[2005]},
	address = {Bogotá, D. C. :},
	note = {"Resumen ejecutivo ; Estructura conceptual integrada ; Reporte a partes externas ; Herramientas de evaluación ; Adenda a reporte a partes externas."--Cover.},
	url = {https://login.zproxy.cun.edu.co/login?url=https://www.digitaliapublishing.com/a/126761/}
}