@book{48247,
	author = {Cumpa Bello, Magaly Del Rocio},
	title = {Auditoria interna y su influencia en el control contable en la empresa Rodson Music},
	year = {2018},
	address = {Perù},
	url = {http://documentacion.asambleanacional.gob.ec/alfresco/d/d/workspace/SpacesStore/eff1ab3a-a2d6-432c-9da7-2f9a00401275/AUDITORIA%20INTERNA%20Y%20SU%20INFLUENCIA%20EN%20EL%20CONTROL%20CONTABLE.pdf}
}