CONTROL INTERNO, FACTOR CLAVE PARA LA DISMINUCIÓN DE RIESGOS INTERNAL CONTROL, A KEY FACTOR IN REDUCING RISKS. rhe [Internet]. 2022 Jun. 16 [cited 2024 Nov. 30];9(1):95-108. Available from: https://revistas.uss.edu.pe/index.php/EMP/article/view/2186