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Title:
Elaboración De Un Manual De Control Interno Para Optimizar Procesos Administrativos Y Contables Para La Empresa Impomex De Colombia Ltda.
Author:
Cardozo Gómez, Dayan Michelle
Language:
Español
Repository:
50
Subject:
Control Interno
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Ambiente de control
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Riesgo
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Organización
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Manual de funciones
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Principios
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Internal control
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Control environment
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Risk
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