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	1.	Auditoría interna integral. Administrativa, operacional y financiera. by Santillana Gonzalez, Juan Ramón [autor] Edition: 2a ed Material type: Text; Format: regular print ; Audience: Specialized; Language: Spanish Publisher: México : Thomson Learnig, 2002 Availability: Items available for loan: Biblioteca Campus Norte (1)Call number: 657.45 SAN L007649. Place hold Add to cart (remove)
	2.	Auditoría interna tercera edición by Santillana Gonzalez, Juan Ramón [autor] Material type: Text; Format: regular print ; Audience: Specialized; Language: Spanish Publisher: [Lugar de publicación no identificado] : PEARSON EDUCACIÓN S.A., 2013 Availability: Items available for loan: Biblioteca Campus Norte (1)Call number: 657.45 SAN L013130. Place hold Add to cart (remove)
	3.	Cómo hacer y rehacer una contabilidad : el control interno desde el punto de vista contable. by Santillana Gonzalez, Juan Ramón [autor] Edition: Quinta Edición, primera reimpresión Material type: Text; Format: regular print ; Audience: Specialized; Language: Spanish Publisher: [México, D.F.] : México : Ediciones Contables y Administrativas, S.A. de C.V., 1996 Availability: Items available for loan: Biblioteca Campus Norte (1)Call number: 657 SAN L015019. Place hold Add to cart (remove)

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