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    • Alineación y valor en los negocios con soporte en auditoría interna 

      Yong Chung, Nancy (Pontificia Universidad Católica del Perú. Fondo EditorialPE, 2017)
      The article discusses the importance of aligning stakeholder expectations with the resources and capabilities needed for the internal audit function to provide added value. It emphasizes the need for a roadmap that guides ...