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62
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Aguirre Aguirre, Kerly Mishell
(1)
Apolinario Chompol, Verónica Bella
(1)
Arevalo Murrieta, Maria del Pilar
(1)
Ayala Ortiz, Ingrid Carolina
(1)
Balderramo Ruano, Kerlly Arianna
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Baquerizo Hermenegildo, Bryan Jefferson
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Barona Muñoz, Lorena Stephanie
(1)
Bernabé Flores, Andrea Carolina
(1)
Bohórquez Saltos, María Gabriela
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MANUAL
(63)
PROCEDIMIENTOS
(16)
CONTROL INTERNO
(13)
POLÍTICAS
(12)
POLITICAS
(10)
CONTROL
(8)
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2018
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Repository:
62
Year:
2018
Year:
2019
Document Type:
Sin Especificar
Subject:
MANUAL
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Title:
Diseño de un plan de mejora en los registros tributarios de la empresa Mattanya S.A.
Author:
Quishpi Pilco, Ingrid Mariela
/
Reyes Contreras, Katerine Tatiana
Language:
Español
Repository:
62
Subject:
TRIBUTARIO
/
MANUAL
/
POLITICAS
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Title:
Manual de control interno del área administrativa en Euro Expansión S.A
Author:
Figueroa Bajaña, Manuel Ezequiel
/
Tobar Ronquillo, Mayra Lisbeth
Language:
Español
Repository:
62
Subject:
MANUAL
/
CONTROL INTERNO
/
ÁREA ADMINISTRATIVA
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Title:
Diseño de un procedimiento de control interno en el departamento contable de la empresa Empacreci S.A
Author:
Tejada Mosquera, Heidy Dayan
Language:
Español
Repository:
62
Subject:
CONTROL INTERNO
/
MANUAL
/
CONTABLE
/
PROCESOS
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