MENDOZA GONZÁLEZ, A. L.; BOLAÑO RODRÍGUEZ, Y.; MENDOZA MERO, Ángel E. Procedimiento de gestión integrada de riesgos para el control interno universitario: Procedure of integrated management of risks for the university internal control. ECA Sinergia, [S. l.], v. 8, n. 2, p. 80–98, 2017. DOI: 10.33936/eca_sinergia.v8i2.1012. Disponível em: https://revistas.utm.edu.ec/index.php/ECASinergia/article/view/1012. Acesso em: 2 dic. 2025.