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| 003 | CoMeUDC003529 | ||
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| 008 | 130821s2005 ck a gr spa | ||
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| 020 | _a9789586483469 | ||
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_aControl interno Informe COSO / _cCOSO ; traducción al español Samuel Alberto Mantilla Blanco. |
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| 250 | _a4a ed. | ||
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_aBogotá (Colombia) : _bECOE Ediciones, _c2005. |
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| 765 | _tInternal control-integrated framework | ||
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