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Control interno (39)
https://purl.org/pe-repo/ocde/ford#5.02.00 (28)
Ambiente de control (11)
Evaluación de riesgos (6)
https://purl.org/pe-repo/ocde/ford#5.02.04 (6)
Gestión administrativa (5)
Actividades de control (4)
Gestión (3)
Componentes (2)
COSO (2)