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Author:
M. D***
Subject:
Risk
Subject:
Riesgo
Repository:
50
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Title:
Propuesta De Diseño Del Control Interno En La Empresa De Colchones Cardacruz S.A.S
Author:
Daza Correa, Natalia
/
Palacios Sánchez, Mónica Andrea
Language:
Español
Repository:
50
Subject:
Control interno
/
Ambiente de control
/
Riesgo
/
Organización
/
Manual de funciones
/
Instrumentos de control
/
Internal control
/
Control environment
/
Risk
/
Organization
/
Function’s Manual
/
Control Instruments
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