control interno links
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Control Interno -Links
http://www.monografias.com/trabajos12/coso/coso.shtml
http://www.datasec-soft.com/archivos/sp/PPTS/Presentacion_Control_Interno_COSO-ES.ppt#3
27-Sep-08
http://www.ecgi.org/codes/documents/mexico_code_sp.pdf
http://www.gestiopolis.com/recursos5/docs/fin/laudipor.htm
http://www.grupobimbo.com.mx/relacioninv/uploads/press/CMPC%202005%20Def.pdf
http://portal.imcp.org.mx/component/option,com_docman/task,cat_view/gid,203/Itemid,229/
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