VARGAS ROMERO, Arlene Nancy; PÉREZ-MAMANI, Rubens Houson. The internal control system for compliance with financial audit report recommendations in a public entity in Peru. Gestionar: revista de empresa y gobierno, [S. l.], v. 5, n. 3, p. 7–23, 2025. DOI: 10.35622/j.rg.2025.03.001. Disponível em: https://revistas.inudi.edu.pe/rg/article/view/396. Acesso em: 6 jul. 2026.