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Document Type: Tesis Subject: AUDITORIA Year: 2018 Language: Español

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Title: Evaluación del modelo coso II ERM en la unidad de compras de la empresa Novicompu
Author: Morales Totoy, Andres
Language: Español
Repository: 62
Subject: AUDITORIA / CONTROL INTERNO / COSO II / CONTABILIDAD

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