@book{2065,
	author = {Román Santillana, Juan},
	title = {Auditoría interna /},
	publisher = {Pearson,},
	year = {2013.},
	address = {México :},
	url = {https://isae.metabiblioteca.org/cgi-bin/koha/opac-retrieve-file.pl?id=d0b3fac01a974869fa372d79125516eb}
}