@book{3356, author = {Commitee of sponsoring organizations of the treadway commission (COSO) and Mantilla Blanco, Samuel Alberto, }, title = {Control interno :}, publisher = {Ecoe,}, year = {2001.}, series = {Textos universitarios}, address = {Bogotá :}, edition = {2a ed.}, note = {Incluye notas a pie de página} }