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Subject:
Control robusto
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Compliance
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Auditoria
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Title:
Prototipo de un Sistema para el control de observaciones de auditoría interna y externa de una organización.
Author:
Loor Figueroa, Luis Manuel
/
Cóndor García, Lisbet Aurora
Language:
Español
Repository:
62
Subject:
Auditoria
/
Administración
/
Procedimientos
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Control interno y externo
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Cumplimiento
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Audit
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Administration
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Control
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