Novashina, Karpunin, & Efremova. (2020). DESIGN METHODOLOGY OF RISK-ORIENTED INTERNAL CONTROL SYSTEM OF A BANK. Revista Inclusiones, 8(Esp.), 256-274. Recuperado a partir de https://revistainclusiones.org/index.php/inclu/article/view/1130 (Original work published 11 de octubre de 2020)