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Subject: Entidad contratante Language: Español Repository: 62

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Title: Propuesta de mejora del control interno basado en el modelo Coso en Ventascorp S.A.
Author: Gonzabay de Loor, Daniel Alfredo / Torres Flores, Melania del Consuelo
Language: Español
Repository: 62
Subject: Sistema de Control Interno / Modelo COSO / Entidad / Propuesta de Mejora

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