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Cusme Cedeño, María Cesibel
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Romero Vargas, Lima Paola
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Title:
Diseño de un plan estratégico para implementar un sistema de control interno y establecer procedimientos y funciones para el departamento de tesorería de la empresa ópticas GMO Ecuador S.A. localizada en la Ciudad de Guayaquil en el año 2015
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Cusme Cedeño, María Cesibel
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Romero Vargas, Lima Paola
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Venezuela Cobeña, Deysi Johanna
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62
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Control Interno
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