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Aguilar Rondon, Ayde
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Pinilla Avilés, J Karin Yohandryth
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Repository:
50
Year:
2016
Subject:
Diagnostico
Subject:
Diagnostic
Subject:
Actualización
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Tesis
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Title:
Diagnóstico para la actualización del modelo estándar de control interno de la eice terminal de transportes de fusagasugá y para la implementación de la ntc gp 1000:2009
Author:
Aguilar Rondon, Ayde
/
Pinilla Avilés, J Karin Yohandryth
Language:
Español
Repository:
50
Subject:
Sistema de Control Interno
/
Modelo Estándar de Control Interno MECI 2014
/
Módulos
/
Componentes
/
Elementos
/
Norma NTC GP 1000:2009
/
Actualización
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Diagnostico
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Cumplimiento
/
Internal Control System
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Internal Control Standard
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Model MECI 2014
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Modules
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Components
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Elements
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NTCGP Standard 1000:2009
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Update
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