Lachama, Francy Ann P., <br/><br/>
Internal control system of the local government unit of Bato, Camarines Sur 
Francy Ann P. Lachama 
 - Nabua, Camarines Sur :  Camarines Sur Polytechnic Colleges ;  2016. 
 - 192 leaves. 
<br/><br/>Masters Thesis (MBM) - Business Management