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|a Schuster, José Alberto
|9 67453
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|a Control interno /
|b José Alberto Schuster.
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|a Buenos Aires :
|b Macchi,
|c 1992.
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|a xvii, 139 p. :
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|a 1. El control interno. -- 2. Clasificación de los controles internos. -- 3. Controles específicos. -- 4. Método de evaluación de los controles específicos. -- 5. Las pruebas de cumplimiento. -- 6. Diseñando un sistema de control interno.
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