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1.
Auditoría interna integral : administrativa, operacional y financiera / Juan Ramón Santillana González. by
Edition: 2a ed.
Material type: Text Text; Format: regular print ; Literary form: Not fiction ; Audience: Specialized;
Publication details: México : Cengage Learning, 2002
Availability: Items available for loan: SEDE LOS ANDES (1)Location, call number: 657.458 SA235a 2002.

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2.
Establecimiento de sistemas de control interno : la función de contraloría / Juan Ramón Santillana González by
Edition: 2a ed.
Material type: Text Text; Format: regular print ; Literary form: Not fiction ; Audience: Specialized;
Publication details: México : International Thomson Editores, 2003
Availability: Items available for loan: SEDE SAN FELIPE (9)Location, call number: 658.151 SA235e 2003, ... Not available: SEDE SAN FELIPE: Withdrawn (1).

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3.
Manual del Auditor : elementos de auditoría : v.1 Juan Ramon Santillana Gonzalez by
Edition: 1a ed.
Material type: Text Text; Format: regular print ; Literary form: Not fiction ; Audience: Specialized;
Publication details: México : Ecafsa, 1997
Availability: No items available.

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