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43
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Tixi Caiza, Milton Joe
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COSO III
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FODA
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INVENTARIOS
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MANUAL DE CONTROL INTERNO
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RIOBAMBA (CANTÓN)
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Language:
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Subject:
FODA
Subject:
CONTROL DE INVENTARIOS
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43
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Title:
Diseño de un manual de control interno basado en el Modelo COSO, para la Unidad de Administración de Bienes y Bodegas de la Escuela Superior Politécnica de Chimborazo
Author:
Tixi Caiza, Milton Joe
Language:
Español
Repository:
43
Subject:
MANUAL DE CONTROL INTERNO
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COSO III
/
FODA
/
INVENTARIOS
/
RIOBAMBA (CANTÓN)
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