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62
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Subject:
PLAN DE MEJORA
Document Type:
Tesis
Language:
Español
Year:
2016
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Title:
Diseño de una guía para la elaboración del plan anual de auditoría interna de una institución financiera del sector privado del Ecuador
Author:
Solórzano Guzmán, Karina Cecilia
Language:
Español
Repository:
62
Subject:
AUDITOR INTERNO
/
PLAN
/
GUÍA
/
AGREGAR VALOR
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