LÓPEZ JARA, A. A.; CAÑIZARES ROIG, M.; MAYORGA DÍAZ, M. P. Internal Audit as a Management Tool for Control in the Decentralized Autonomous Governments in the Morona Santiago Province. Cuadernos de Contabilidad, [S. l.], v. 19, n. 47, p. 80–93, 2018. DOI: 10.11144/Javeriana.cc19-47.aihg. Disponível em: https://revistas.javeriana.edu.co/index.php/cuacont/article/view/24301. Acesso em: 17 jul. 2024.