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43
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Achanci Yerbabuena, Nelly Noemí
(1)
Caizaguano Moreano, Mayra Elizabeth
(1)
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RIESGO
(31)
CIENCIAS ECONÓMICAS Y ADMINISTRATIVAS
(19)
CONTROL INTERNO
(17)
RIOBAMBA (CANTÓN)
(16)
AUDITORÍA INTEGRAL
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COSO I
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AUDITORÍA
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AUDITORÍA TRIBUTARIA
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Year:
2017
Subject:
FACTORES DE RIESGO
Repository:
43
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Title:
Diseño de un sistema de control interno para la “Estación de Servicio Luz Irene”, ubicada en el cantón Riobamba, provincia de Chimborazo
Author:
Coronel García, Valeria Catherine
Language:
Español
Repository:
43
Subject:
CIENCIAS ECONÓMICAS Y ADMINISTRATIVAS
/
CONTROL INTERNO
/
COSO I
/
FODA
/
RIESGO
/
RIOBAMBA (CANTÓN)
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