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Salas-Ávila, José Augusto and Reyes-Maldonado, Nydia Marcela Modelo propuesto para la detección de fraudes por parte de los auditores internos basado en las Normas Internacionales de Auditoría. Cuad. Contab., Dic 2015, vol.16, no.spe42, p.579-623. ISSN 0123-1472

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