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López Jara, Ana Alexandra, Cañizares Roig, Marlene and Mayorga Díaz, Mónica Patricia La auditoría interna como herramienta de gestión para el control en los gobiernos autónomos descentralizados de la provincia de Morona Santiago. Cuad. Contab., Jun 2018, vol.19, no.47, p.80-93. ISSN 0123-1472

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