Link de las tesis

https://www.ecoeediciones.com/wp-content/uploads/2018/04/Auditori%CC%81a-del-
Control-Interno-4ed.pdf

https://libros.metabiblioteca.org/bitstream/001/255/8/978-84-691-1809-2.pdf

https://www.hacienda.go.cr/Sidovih/uploads/Archivos/Articulo/El%20control%20interno%20y
%20la%20importancia%20de%20su%20aplicaci%C3%B3n%20en%20las%20compa
%C3%B1%C3%ADas-Revista%20Observatorio%20de%20la%20Econom%C3%ADa
%20Latinoamericana,%20agosto%202019.pdf

file:///C:/Users/caguirre/Downloads/Dialnet-ControlInternoUnaCienciaQueEvoluciona-
7504256%20(1).pdf

https://repositorio.usmp.edu.pe/bitstream/handle/20.500.12727/2451/malca_gma.pdf?
sequence=1&isAllowed=y

http://repositorio.uandina.edu.pe/bitstream/UAC/1584/3/Rosmery_Tesis_bachiller_2017.pdf

http://repositorio.autonoma.edu.pe/bitstream/AUTONOMA/428/1/TESIS%20SANDRA
%20QUIROZ%20GARCIA%202018.pdf

hh

https://docs.google.com/document/d/1j9rBeNwlyOFxM-LX_2u3z5hcP-P09q45/edit#

https://drive.google.com/drive/folders/1eGWJyUrLHNhVSIy5cD4f7wqf-gSCpXn-

http://repositorio.upci.edu.pe/bitstream/handle/upci/214/T-
MORALES_MAGUINA_JUDITH.pdf?sequence=1&isAllowed=y

https://repositorio.ucv.edu.pe/bitstream/handle/20.500.12692/34608/Trujillo_EYM.pdf?
sequence=1&isAllowed=y

https://repositorio.utelesup.edu.pe/bitstream/UTELESUP/981/1/SANTOS%20MANRIQUE
%20HERMELINDA%20AZUCENA.pdf

https://docs.google.com/document/d/1fQvKbarfGc9QD-1NiMWoQ2Gi8hivSCId/edit