ROMERO CARAZAS, .; YUPAYCANA SERRANO, .; CALDERON HUAMAN, . A.; RUIZ RODRÍGUEZ, . J. CONTROL INTERNO, FACTOR CLAVE PARA LA DISMINUCIÓN DE RIESGOS INTERNAL CONTROL, A KEY FACTOR IN REDUCING RISKS. HORIZONTE EMPRESARIAL, [S. l.], v. 9, n. 1, p. 95–108, 2022. DOI: 10.26495/rce.v9i1.2186. Disponível em: https://revistas.uss.edu.pe/index.php/EMP/article/view/2186. Acesso em: 27 abr. 2024.