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	1.	No cover image available Análisis del nivel de ejecución del control interno financiero en el sector público. Caso : Dirección Regional de Educación 06, La Vega / Marily Veriguete Medina; Julián L. Mejía, asesor by Veriguete Medina, Marily \| Mejía, Julián L., asesor. Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: La Vega : UCATECI, 2016 Dissertation note: Tesis (Lic. En Contabilidad).-- UCATECI. Facultad de Negocios. Escuela de Contabilidad, 2016 Availability: Not available: Biblioteca UCATECI - Sede Central - La Vega: Préstamo Interno (1).
	2.	Auditoría : un enfoque integral / O. Ray Whittington; trad. Gladys Arango by Whittington, O. Ray. Edition: 11a. ed.Material type: Text; Format: print ; Literary form: Not fiction Language: Spanish Publication details: Colombia : McGraw-Hill, 1999 Availability: Items available for loan: Biblioteca UCATECI - Sede Central - La Vega (2)Call number: 657.45 W618a 1999, ... Place hold

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