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Document Type:
Sin Especificar
Subject:
INFORME COSO
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Title:
Propuesta de mejoramiento del control interno en las áreas de Exportfoods S.A.
Author:
Pico Castellanos, Melani Melina
/
Tapia Mejia, Joselyn Pamela
Language:
Español
Repository:
62
Subject:
COSO
/
Manual de Políticas y Procedimientos
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Descripción de funciones
/
Control interno
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